E.J.MITCHELL BUILDERS LTD

Company Registration Number:
10389598 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

E.J.MITCHELL BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

E.J.MITCHELL BUILDERS LTD

Company Information

for the Period Ended 30 September 2024




Director: E J Mitchell
Registered office: 1
Frogmore Close
Cheam
Surrey
SM3 9SB
Company Registration Number: 10389598 (England and Wales)

E.J.MITCHELL BUILDERS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,117 4,983
Total fixed assets: 20,117 4,983
Current assets
Debtors: 24,104 16,178
Cash at bank and in hand: 15,715 12,514
Total current assets: 39,819 28,692
Creditors: amounts falling due within one year: ( 43,779 ) ( 32,674 )
Net current assets (liabilities): ( 3,960 ) ( 3,982 )
Total assets less current liabilities: 16,157 1,001
Creditors: amounts falling due after more than one year: ( 4,506 ) ( 0 )
Total net assets (liabilities): 11,651 1,001

The notes form part of these financial statements

E.J.MITCHELL BUILDERS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 10,651 1
Shareholders funds: 11,651 1,001

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: E J Mitchell
Status: Director

The notes form part of these financial statements

E.J.MITCHELL BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

E.J.MITCHELL BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

E.J.MITCHELL BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

E.J.MITCHELL BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 13,203
Additions 18,000
Disposals (6,613)
Revaluations -
Transfers -
At 30 September 2024 24,590
Depreciation
At 01 October 2023 8,220
Charge for year 372
On disposals (4,119)
Other adjustments -
At 30 September 2024 4,473
Net book value
At 30 September 2024 20,117
At 30 September 2023 4,983