Company Registration No. 13664731 (England and Wales)
JOHN MITCH LTD
Unaudited accounts
for the year ended 31 March 2025
JOHN MITCH LTD
Unaudited accounts
Contents
JOHN MITCH LTD
Company Information
for the year ended 31 March 2025
Directors
Adegboyega Ibiyinka OYINLOYE
Afolake Olufunke OYINLOYE
Company Number
13664731 (England and Wales)
Registered Office
1 SKIPPER CLOSE
AYLESBURY
BUCKINGHAMSHIRE
HP19 9BX
ENGLAND
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
JOHN MITCH LTD
Statement of financial position
as at 31 March 2025
Investment property
170,079
468,786
Cash at bank and in hand
169,710
1,166
Creditors: amounts falling due within one year
(8,206)
(550)
Net current assets
161,504
616
Total assets less current liabilities
331,583
469,402
Creditors: amounts falling due after more than one year
(300,852)
(480,376)
Net assets/(liabilities)
30,731
(10,974)
Called up share capital
10
10
Profit and loss account
30,721
(10,984)
Shareholders' funds
30,731
(10,974)
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Adegboyega Ibiyinka OYINLOYE
Director
Company Registration No. 13664731
JOHN MITCH LTD
Notes to the Accounts
for the year ended 31 March 2025
JOHN MITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 13664731. The registered office is 1 SKIPPER CLOSE, AYLESBURY, BUCKINGHAMSHIRE, HP19 9BX, ENGLAND.
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.
Fair value at 1 April 2024
468,786
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,206
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
300,852
480,376
Total long-term creditors of £300,852 is loan given by the directors to the company for acquisition of the building. The building standing as collateral security for the loan.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).