Mitchell & Mitchell Properties Limited

	Registered number
	10866664

	Mitchell & Mitchell Properties Limited
	Unaudited Accounts
	for the year ended
	31 July 2024

Report to the directors on the preparation of the unaudited statutory accounts of Mitchell & Mitchell Properties Limited for the year ended 31 July 2024.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

2 April 2025

Mitchell & Mitchell Properties Limited Balance Sheet as at 31 July 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		102,725		106,832
			102,725		106,832

Current assets
Cash at bank and in hand		14,601		26,382
		14,601		26,382

Creditors: amounts falling due within one year		(173,382)		(172,836)

Net current assets / (liabilities)			(158,781)		(146,454)

Total assets less current liabilities			(56,056)		(39,622)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(56,056)		(39,622)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(56,156)		(39,722)
Shareholders' funds			(56,056)		(39,622)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr C Mitchell

Director

Approved by the board on 5 April 2025

Company Number: 10866664 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Beech Avenue
Todmorden
West Yorkshire
OL14 8DN
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	20% Reducing Balance
Plant & machinery	20% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	1	1

Tangible fixed assets
	Investment properties	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£	£
At 1 August 2023	86,296	36,000	170	122,466
At 31 July 2024	86,296	36,000	170	122,466
Depreciation
At 1 August 2023	0	15,520	114	15,634
Charge for the period	0	4,096	11	4,107
At 31 July 2024	0	19,616	125	19,741
Net book value
At 31 July 2024	86,296	16,384	45	102,725
At 31 July 2023	86,296	20,480	56	106,832