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Company registration number: SC795612
Mitchell Motor Services Ltd
Unaudited filleted financial statements
31 January 2025
Mitchell Motor Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mitchell Motor Services Ltd
Directors and other information
Directors Mr Allistair Mitchell (Appointed 17 January 2024)
Mrs Claire Mitchell (Appointed 17 January 2024)
Company number SC795612
Registered office 4 Birniehill Terrace
Bathgate
West Lothian
EH48 2RT
Business address 4 Birniehill Terrace
Bathgate
West Lothian
EH48 2RT
Accountants Barrie Scott & Co
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Mitchell Motor Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mitchell Motor Services Ltd
Period ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mitchell Motor Services Ltd for the period ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of Mitchell Motor Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mitchell Motor Services Ltd and state those matters that we have agreed to state to the board of directors of Mitchell Motor Services Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/ framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mitchell Motor Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mitchell Motor Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mitchell Motor Services Ltd. You consider that Mitchell Motor Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Mitchell Motor Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co
30 Mid Street
Bathgate
West Lothian
EH48 1PT
1 October 2025
Mitchell Motor Services Ltd
Statement of financial position
31 January 2025
31/01/25
£
Fixed assets 14,410
_______
Current assets 17,100
Creditors: amounts falling due within one year ( 29,686)
_______
Net current liabilities ( 12,586)
_______
Total assets less current liabilities 1,824
Accruals and deferred income ( 1,700)
_______
Net assets 124
_______
Capital and reserves 124
_______
Notes to the financial statements
Mitchell Motor Services Ltd
Period ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mr Allistair Mitchell
Director
Company registration number: SC795612
The company is a private company limited by shares, registered in Scotland.