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Registered number: 10127338

C Mitchell Roofing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

C Mitchell Roofing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

C Mitchell

REGISTERED OFFICE

205 Outgang Lane

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10127338

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

C Mitchell Roofing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

C Mitchell Roofing Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		2		15,614				16,840
Cash at bank and in hand				2,352				233
				17,966				17,073
CREDITORS: Amounts falling due within one year		3		17,503				16,374
NET CURRENT ASSETS						463				699
TOTAL ASSETS LESS CURRENT LIABILITIES						463				699
CAPITAL AND RESERVES
Called up share capital		5				10				10
Profit and loss account						453				689
SHAREHOLDERS' FUNDS						463				699
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2025 and signed on their behalf by
.............................
C Mitchell
Director

C Mitchell Roofing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,160		-
Other tax				10,083		7,075
Other debtors				41		-
Directors current account				3,330		9,765
				15,614		16,840

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,753		2,822
Loans				11,382		12,232
Accruals				1,368		1,320
				17,503		16,374

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

C Mitchell Roofing Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10