MITCHELL BRICKWORK LIMITED

Company Registration Number:
13451135 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MITCHELL BRICKWORK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

MITCHELL BRICKWORK LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Matthew Mitchell
Registered office: 12
Langrish Road
Southampton
England
SO16 5JE
Company Registration Number: 13451135 (England and Wales)

MITCHELL BRICKWORK LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 5,361 6,758
Total fixed assets: 5,361 6,758
Current assets
Debtors: 12,282 8,404
Cash at bank and in hand: 3,006 3,118
Total current assets: 15,288 11,522
Creditors: amounts falling due within one year: ( 690 ) ( 8,965 )
Net current assets (liabilities): 14,598 2,557
Total assets less current liabilities: 19,959 9,315
Accruals and deferred income: ( 400 ) ( 400 )
Total net assets (liabilities): 19,559 8,915

The notes form part of these financial statements

MITCHELL BRICKWORK LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,558 8,914
Shareholders funds: 19,559 8,915

For the year ending 30 June 2025 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 25 July 2025
And Signed On Behalf Of The Board By:

Name: Matthew Mitchell
Status: Director

The notes form part of these financial statements

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

MITCHELL BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 14,993
Additions 390
Disposals -
Revaluations -
Transfers -
At 30 June 2025 15,383
Depreciation
At 01 July 2024 8,235
Charge for year 1,787
On disposals -
Other adjustments -
At 30 June 2025 10,022
Net book value
At 30 June 2025 5,361
At 30 June 2024 6,758