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Registered number: 08535286
K Mitchell Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Landsborough Accounting Services Ltd
Abbots Cottage
Abbots Way
Guildford
GU1 2XP
K Mitchell Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
K Mitchell Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08535286

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,846 |  | 41,128
|  |  | 30,846 |  | 41,128
CURRENT ASSETS
Cash at bank and in hand |  | 12,415 |  | 15,439 |
|  | 12,415 |  | 15,439 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,879 ) |  | (4,628 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,536 |  | 10,811
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,382 |  | 51,939
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (40,000 ) |  | (50,000 )
NET ASSETS |  |  | 1,382 |  | 1,939
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,282 |  | 1,839
SHAREHOLDERS' FUNDS |  |  | 1,382 |  | 1,939

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Keith Mitchell Director
19/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
K Mitchell Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
K Mitchell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08535286 . The registered office is Abbots Cottage, Abbots Way, Guildford, GU1 2XP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 1,600 | 78,981 | 80,581
As at 31 March 2025 | 1,600 | 78,981 | 80,581
Depreciation
As at 1 April 2024 | 1,600 | 37,853 | 39,453
Provided during the period | - | 10,282 | 10,282
As at 31 March 2025 | 1,600 | 48,135 | 49,735
Net Book Value
As at 31 March 2025 | - | 30,846 | 30,846
As at 1 April 2024 | - | 41,128 | 41,128

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 685 |  | 675
Director's loan account | 1,194 |  | 3,953
| 1,879 |  | 4,628

Page 2
Page 3
K Mitchell Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 40,000 |  | 50,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3