MITCHELL CARE LTD

Company Registration Number:
15239405 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 26 October 2023

End date: 31 October 2024

MITCHELL CARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MITCHELL CARE LTD

Balance sheet

As at 31 October 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 328,510
Total fixed assets: 328,510
Current assets
Stocks: 5,000
Debtors:   74,470
Cash at bank and in hand: 307,072
Total current assets: 386,542
Creditors: amounts falling due within one year:   (186,449)
Net current assets (liabilities): 200,093
Total assets less current liabilities: 528,603
Creditors: amounts falling due after more than one year:   (456,124)
Total net assets (liabilities): 72,479
Capital and reserves
Called up share capital: 100
Profit and loss account: 72,379
Shareholders funds: 72,479

The notes form part of these financial statements

MITCHELL CARE LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: S Mitchell19
Status: Director

The notes form part of these financial statements

MITCHELL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MITCHELL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024
Average number of employees during the period 64

MITCHELL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
Additions 333,945
At 31 October 2024 333,945
Depreciation
Charge for year 5,435
At 31 October 2024 5,435
Net book value
At 31 October 2024 328,510