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Alex Mitchell Limited

Registered Number
SC453253
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

Alex Mitchell Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Jamie Syme

Registered Address | Unit 13 Faraday Road
| Glenrothes
| KY6 2RU

Registered Number | SC453253 (Scotland)

Alex Mitchell Limited
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 21,694 |  |  |  | 10,370
|  |  |  | 21,694 |  |  |  | 10,370
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 5,003 |  |  |  | 1,350 |  |
Cash at bank and on hand |  | 1 |  |  |  | - |  |
|  | 5,004 |  |  |  | 1,350 |  |
Creditors amounts falling due within one year | 5 | (54,651) |  |  |  | (29,889) |  |
Net current assets (liabilities) |  |  |  | (49,647) |  |  |  | (28,539)
Total assets less current liabilities |  |  |  | (27,953) |  |  |  | (18,169)
Creditors amounts falling due after one year | 6 |  |  | (7,352) |  |  |  | (17,425)
Provisions for liabilities |  |  |  | (4,122) |  |  |  | (1,970)
Net assets |  |  |  | (39,427) |  |  |  | (37,564)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (39,527) |  |  |  | (37,664)
Shareholders' funds |  |  |  | (39,427) |  |  |  | (37,564)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 September 2025, and are signed on its behalf by:
Jamie Syme Director Registered Company No. SC453253

Alex Mitchell Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed he will continue to support the company as required.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or value less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Land and buildings | 10
| Plant and machinery | 10

| Finance leases and hire purchase contracts
--- | ---
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 1,365 |  | 63,107 |  | 64,472
| Additions | - |  | 17,103 |  | 17,103
| At 31 March 25 | 1,365 |  | 80,210 |  | 81,575
| Depreciation and impairment
| At 01 April 24 | 1,103 |  | 52,999 |  | 54,102
| Charge for year | 136 |  | 5,643 |  | 5,779
| At 31 March 25 | 1,239 |  | 58,642 |  | 59,881
| Net book value
| At 31 March 25 | 126 |  | 21,568 |  | 21,694
| At 31 March 24 | 262 |  | 10,108 |  | 10,370

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 3,376 |  | 892
| Prepayments and accrued income | 1,627 |  | 458
| Total | 5,003 |  | 1,350

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,281 |  | 1,295
| Bank borrowings and overdrafts | 10,000 |  | 10,000
| Other creditors | 41,211 |  | 17,494
| Accrued liabilities and deferred income | 1,159 |  | 1,100
| Total | 54,651 |  | 29,889

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 7,352 |  | 17,425
| Total | 7,352 |  | 17,425