Registered Number 10545096

P S MITCHELL ROOFING LTD

Micro-entity Accounts

31 January 2025

P S MITCHELL ROOFING LTD Registered Number 10545096

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
13,693
5,714
Current Assets
65,194
169,944
Creditors: amounts falling due within one year
(43,913)
(44,670)
Net current assets (liabilities)
21,281
125,274
Total assets less current liabilities
34,974
130,988
Creditors: amounts falling due after more than one year
(15,855)
(26,638)
Total net assets (liabilities)
19,119
104,350
Capital and reserves
19,119
104,350
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2025

And signed on their behalf by:
Mr Sebastian Shane Mitchell, Director

P S MITCHELL ROOFING LTD Registered Number 10545096

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2