1-4-2024 31-3-2025 31-3-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 2 2 During the year the company loaned money to the director and the director repaid the money, plus sometimes paid for business expenses personally. No interest was charged on the loans and no amounts were written off or waived. The balance at the start of the period was £1,806 due to the company, further loans were made of £36,254, with £37,970 repaid in the year. The year-end balance of £90 due to the company has been repaid after the year-end.The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 08897565 2024-04-01 08897565 2025-03-31 08897565 2024-04-01 2025-03-31 08897565 2023-04-01 08897565 2023-04-01 2024-03-31 08897565 2024-03-31 08897565 ns14:PoundSterling 2024-04-01 2025-03-31 08897565 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08897565 ns10:FilletedAccounts 2024-04-01 2025-03-31 08897565 ns10:Micro-entities 2024-04-01 2025-03-31 08897565 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08897565 ns5:CurrentFinancialInstruments 2025-03-31 08897565 ns5:CurrentFinancialInstruments 2024-03-31 08897565 ns10:Director1 2024-04-01 2025-03-31

| Company registration number: | 08897565
| Unaudited financial statements
| for the year ended 31 March 2025
| for
| EP Mitchell Limited
| Pages for filing with the Registrar

| Company registration number: | 08897565
| EP Mitchell Limited
| Balance sheet
| as at 31 March 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 570 |  |  |  | 796
| Current assets | 19,906 |  |  |  | 22,143 |  |
| Creditors: amounts falling due within one year | (3,461) |  |  |  | (3,825) |  |
| Net current assets |  |  | 16,445 |  |  |  | 18,318
| NET ASSETS |  |  | 17,015 |  |  |  | 19,114
| CAPITAL AND RESERVES |  |  | 17,015 |  |  |  | 19,114
| Notes
| 1 | Company information
|  | EP Mitchell Limited is a private company registered in England and Wales. Its registered number is 08897565. The company is limited by shares. Its registered office is Marlborough, Hillcrest, Helston, Cornwall, TR138UN.
| 2 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - 2).
| 3 | Advances, credit and guarantees granted to the director
|  | During the year the company loaned money to the director and the director repaid the money, plus sometimes paid for business expenses personally. No interest was charged on the loans and no amounts were written off or waived. The balance at the start of the period was £1,806 due to the company, further loans were made of £36,254, with £37,970 repaid in the year. The year-end balance of £90 due to the company has been repaid after the year-end.
| 4 | Presentation currency.
|  | The presentation currency of the accounts is Great British Pounds Sterling (£).
| 5 | Transition from FRS 102 1a to FRS 105.
|  | The company has this year changed accounting standard. It has transitioned from FRS 102 1a to FRS 105, micro entity accounting as it feels that standard better suits the company. As a result, the comparatives have been re-stated. The only adjustment was to remove the deferred tax balance of £151 (£256 brought forward less £105 released in the year to 31 March 2024).
| 6 | Controlling party
|  | The controlling party is the director / shareholder.
| 1

| Company registration number: | 08897565
| EP Mitchell Limited
| Balance sheet - continued
| as at 31 March 2025
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| Signed by:
| Mrs E Mitchell, Director |  |
| 10 October 2025 |  |
| 2