Company registration number 10145803 (England and Wales)
MITCHELLWHEELER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
MITCHELLWHEELER LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,868
9,158
Current assets
47,982
32,003
Prepayments and accrued income
2,879
3,834
Creditors: amounts falling due within one year
(47,197)
(41,625)
Net current assets/(liabilities)
3,664
(5,788)
Total assets less current liabilities
10,532
3,370
Creditors: amounts falling due after more than one year
(8,335)
(15,835)
Accruals and deferred income
(800)
(800)
Net assets/(liabilities)
1,397
(13,265)
Capital and reserves
1,397
(13,265)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
MITCHELLWHEELER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

MitchellWheeler Limited is a private company limited by shares incorporated in England and Wales. The registered office is Centaur House, Ancells Business Park, Ancells Road, Fleet, Hampshire, GU51 2UJ.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 October 2025
Mr R. Wheeler
Director
Company registration number 10145803 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr R. Wheeler false 10145803 2024-05-01 2025-04-30 10145803 2025-04-30 10145803 2024-04-30 10145803 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10145803 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10145803 core:Non-currentFinancialInstruments 2025-04-30 10145803 core:Non-currentFinancialInstruments 2024-04-30 10145803 2023-05-01 2024-04-30 10145803 bus:Director1 2024-05-01 2025-04-30 10145803 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10145803 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10145803 bus:Micro-entities 2024-05-01 2025-04-30 10145803 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10145803 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP