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Registered number: 9384489

N Mitchell Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

N Mitchell Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
N Mitchell
REGISTERED OFFICE
8 The Crescent
Thurcroft
Rotherham
S66 9LR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9384489
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

N Mitchell Roofing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

N Mitchell Roofing Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets340,71121,160
CURRENT ASSETS
Debtors438,48857,753
Cash at bank and in hand20,37723,627
58,86581,380
CREDITORS: Amounts falling due within one year520,38042,291
NET CURRENT ASSETS38,48539,089
TOTAL ASSETS LESS CURRENT LIABILITIES79,19660,249
CREDITORS: Amounts falling due after more than one year615,6321,374
NET ASSETS63,56458,875
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account63,55458,865
SHAREHOLDERS' FUNDS63,56458,875
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2025 and signed on their behalf by
.............................
N Mitchell
Director

N Mitchell Roofing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Equipment 33%
Motor Cars 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

N Mitchell Roofing Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/04/20242,34194151,20054,482
Additions5751,16649,99551,736
Disposals--(49,600)(49,600)
At 31/03/20252,9162,10751,59556,618
Depreciation
At 01/04/202479875131,77333,322
Disposals--(30,848)(30,848)
For the year31844712,66813,433
At 31/03/20251,1161,19813,59315,907
Net Book Amounts
At 31/03/20251,80090938,00240,711
At 31/03/20241,54319019,42721,160
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors8,78815,851
VAT782592
Other debtors20,49021,331
Prepayments-646
Directors current account8,42819,333
38,48857,753
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax8,29417,378
PAYE control-1,311
Bank Loan4,11011,644
Hire purchase5,7614,120
Trade creditors6556,278
Accruals1,5601,560
20,38042,291

N Mitchell Roofing Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr3,425-
Hire purchase >1yr12,2071,374
15,6321,374
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010