Company Registration No. 04442381 (England and Wales)
Mitchell Eley Gould Limited
Unaudited accounts
for the year ended 31 March 2025
Mitchell Eley Gould Limited
Unaudited accounts
Contents
Mitchell Eley Gould Limited
Company Information
for the year ended 31 March 2025
Directors
R J Mitchell
K B Eley
S Gould
Company Number
04442381 (England and Wales)
Registered Office
The Ice House
124-126 Walcot Street
Bath
BA1 5BG
Mitchell Eley Gould Limited
Statement of financial position
as at 31 March 2025
Tangible assets
7,952
10,321
Cash at bank and in hand
226,662
171,830
Creditors: amounts falling due within one year
(208,590)
(118,079)
Net current assets
212,868
210,599
Net assets
220,820
220,920
Called up share capital
1,000
1,000
Profit and loss account
219,820
219,920
Shareholders' funds
220,820
220,920
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
R J Mitchell
Director
Company Registration No. 04442381
Mitchell Eley Gould Limited
Notes to the Accounts
for the year ended 31 March 2025
Mitchell Eley Gould Limited is a private company, limited by shares, registered in England and Wales, registration number 04442381. The registered office is The Ice House, 124-126 Walcot Street, Bath, BA1 5BG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a straight line basis basis
Fixtures & fittings
20% on a straight line basis basis
Computer equipment
20% on a straight line basis basis
Expenditure on research and development is written off in the year in which it is incurred.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,869
90,615
97,484
At 31 March 2025
7,288
91,734
99,022
At 1 April 2024
3,089
84,074
87,163
Charge for the year
1,344
2,563
3,907
At 31 March 2025
4,433
86,637
91,070
At 31 March 2025
2,855
5,097
7,952
At 31 March 2024
3,780
6,541
10,321
Mitchell Eley Gould Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
172,585
140,615
Accrued income and prepayments
15,877
10,547
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,461
2,218
Taxes and social security
79,430
60,555
Other creditors
1,273
1,950
Loans from directors
55,000
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Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 13 (2024: 13).