Paul Mitchell Property Co. Limited 05179105 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 05179105 2023-07-01 2024-06-30 05179105 2024-06-30 05179105 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05179105 bus:Micro-entities 2023-07-01 2024-06-30 05179105 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05179105 bus:FilletedAccounts 2023-07-01 2024-06-30 05179105 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05179105 bus:RegisteredOffice 2023-07-01 2024-06-30 05179105 bus:CompanySecretary1 2023-07-01 2024-06-30 05179105 bus:Director1 2023-07-01 2024-06-30 05179105 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05179105 countries:EnglandWales 2023-07-01 2024-06-30 05179105 2022-07-01 2023-06-30 05179105 2023-06-30 05179105 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05179105

Paul Mitchell Property Co. Limited

trading as Paul Mitchell Property Co.Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Paul Mitchell Property Co. Limited

trading as Paul Mitchell Property Co.Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Paul Mitchell Property Co. Limited

trading as Paul Mitchell Property Co.Limited

Company Information

Director

Mr Paul Andrew Mitchell

Company secretary

Mrs Sarah Louise Mitchell

Registered office

120 Trefusis Road
Redruth
Cornwall
TR15 2JN

 

Paul Mitchell Property Co. Limited

trading as Paul Mitchell Property Co.Limited

Director's Report for the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul Andrew Mitchell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 9 August 2024 and signed on its behalf by:


Mrs Sarah Louise Mitchell
Company secretary

 

Paul Mitchell Property Co. Limited

trading as Paul Mitchell Property Co.Limited

(Registration number: 05179105)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

(102)

-

Current assets

626

1,431

Creditors: Amounts falling due within one year

(45,942)

(42,373)

Net current liabilities

(45,316)

(40,942)

Total assets less current liabilities

(45,418)

(40,942)

Accruals and deferred income

(800)

(800)

 

(46,218)

(41,742)

Capital and reserves

(46,218)

(41,742)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
120 Trefusis Road
Redruth
Cornwall
TR15 2JN
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Paul Mitchell Property Co. Limited

trading as Paul Mitchell Property Co.Limited

(Registration number: 05179105)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 August 2024
 

Mr Paul Andrew Mitchell
Director