Mitchell & Gray Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11025344

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		101		101

			101		101
CURRENT ASSETS
Debtors	5	323,771		323,771

		323,771		323,771
Creditors: Amounts Falling Due Within One Year	6	(360 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			323,411		323,411

TOTAL ASSETS LESS CURRENT LIABILITIES			323,512		323,512

NET ASSETS			323,512		323,512

CAPITAL AND RESERVES
Called up share capital	7		100		100
Share premium account			749,900		749,900
Profit and Loss Account			(426,488 )		(426,488 )

SHAREHOLDERS' FUNDS			323,512		323,512

For the year ending 31 May 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.

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 Anthony Mitchell

Director

16 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Mitchell & Gray Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11025344 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 June 2024	101

As at 31 May 2025	101

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	101

As at 1 June 2024	101

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	323,771	323,771

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	360	360

7. Share Capital

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