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REGISTERED NUMBER: 07901406 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

BUCHANAN MITCHELL LTD

BUCHANAN MITCHELL LTD (BY SHARES) (REGISTERED NUMBER: 07901406)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2


BUCHANAN MITCHELL LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Georgina Clare Buchanan
Deborah Mari Cheyne Mitchell





REGISTERED OFFICE: Unit 5 Foundry Yard
New Row
Boroughbridge
York
West Yorkshire
YO51 9AX





REGISTERED NUMBER: 07901406 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

BUCHANAN MITCHELL LTD (BY SHARES) (REGISTERED NUMBER: 07901406)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 847 2,207

CURRENT ASSETS 47,574 70,090

PREPAYMENTS AND ACCRUED INCOME 3,450 10,568

CREDITORS
Amounts falling due within one year (44,890 ) (47,610 )
NET CURRENT ASSETS 6,134 33,048
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,981

35,255

CREDITORS
Amounts falling due after more than
one year

(1,851

)

(8,661

)

ACCRUALS AND DEFERRED INCOME (2,086 ) (1,936 )
NET ASSETS 3,044 24,658

CAPITAL AND RESERVES 3,044 24,658

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to directors totalling £70,110 (2024: £68,702). These were interest free and repayable on demand.

The company received repayments totalling £75,000 (2024: £74,800).



BUCHANAN MITCHELL LTD (BY SHARES) (REGISTERED NUMBER: 07901406)

BALANCE SHEET - continued
31 JANUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





Deborah Mari Cheyne Mitchell - Director