Company Registration No. 09549622 (England and Wales)
John Sheridan Miller Ltd
Unaudited accounts
for the year ended 31 March 2026
John Sheridan Miller Ltd
Unaudited accounts
Contents
John Sheridan Miller Ltd
Company Information
for the year ended 31 March 2026
Company Number
09549622 (England and Wales)
Registered Office
Trewince Farmhouse
Trewince Lane
Grampound Road
Cornwall
TR2 4DX
John Sheridan Miller Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
4,950
5,500
Tangible assets
1,449
1,900
Cash at bank and in hand
19,228
16,064
Creditors: amounts falling due within one year
(2,447)
(1,295)
Net current assets
18,681
15,219
Total assets less current liabilities
25,080
22,619
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
24,804
22,257
Shareholders' funds
24,805
22,258
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2026 and were signed on its behalf by
J S Miller
Director
Company Registration No. 09549622
John Sheridan Miller Ltd
Notes to the Accounts
for the year ended 31 March 2026
John Sheridan Miller Ltd is a private company, limited by shares, registered in England and Wales, registration number 09549622. The registered office is Trewince Farmhouse, Trewince Lane, Grampound Road, Cornwall, TR2 4DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
John Sheridan Miller Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
935
3,776
Loans from directors
1,262
(2,731)
John Sheridan Miller Ltd
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan account
2,730
300
4,292
(1,262)
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).