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Company Registration No. 11876352 (England and Wales)
Mitchell Construction Services Ltd Unaudited accounts for the year ended 31 March 2025
Mitchell Construction Services Ltd Unaudited accounts Contents
Page
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Mitchell Construction Services Ltd Company Information for the year ended 31 March 2025
Directors
Mr C Mitchell Mr G Mitchell
Company Number
11876352 (England and Wales)
Registered Office
c/o Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Mitchell Construction Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
662 
Current assets
Debtors
599 
95,252 
Cash at bank and in hand
- 
68 
599 
95,320 
Creditors: amounts falling due within one year
(600)
(92,611)
Net current (liabilities)/assets
(1)
2,709 
Net (liabilities)/assets
(1)
3,371 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(101)
3,271 
Shareholders' funds
(1)
3,371 
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 27 June 2025 and were signed on its behalf by
Mr C Mitchell Director Company Registration No. 11876352
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Mitchell Construction Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mitchell Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11876352. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,792 
Disposals
(2,792)
At 31 March 2025
- 
Depreciation
At 1 April 2024
2,130 
On disposals
(2,130)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
662 
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Mitchell Construction Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
94,610 
Other debtors
- 
642 
- 
95,252 
Amounts falling due after more than one year
Other debtors
599 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
90,999 
Taxes and social security
- 
612 
Accruals
600 
1,000 
600 
92,611 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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