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.
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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
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