13 September 2024 false No description of principal activity Taxfiler 2024.6 15954219business:PrivateLimitedCompanyLtd2024-09-132025-03-31 159542192024-09-12 159542192024-09-132025-03-31 15954219business:AuditExemptWithAccountantsReport2024-09-132025-03-31 15954219business:FilletedAccounts2024-09-132025-03-31 159542192025-03-31 15954219business:Director12024-09-132025-03-31 15954219business:Director22024-09-132025-03-31 15954219business:RegisteredOffice2024-09-132025-03-31 15954219core:WithinOneYear2025-03-31 15954219core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15954219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15954219core:PreviouslyStatedAmount2025-03-31 15954219business:SmallEntities2024-09-132025-03-31 15954219countries:EnglandWales2024-09-132025-03-31 15954219business:OrdinaryShareClass12024-09-132025-03-31 15954219business:OrdinaryShareClass22024-09-132025-03-31 15954219business:OrdinaryShareClass32024-09-132025-03-31 15954219business:AllOrdinaryShares2024-09-132025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15954219 (England and Wales)
Mitcham Bookkeeping Ltd Unaudited accounts for the period from 13 September 2024 to 31 March 2025
Mitcham Bookkeeping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mitcham Bookkeeping Ltd Company Information for the period from 13 September 2024 to 31 March 2025
Directors
Edward Blythe George Blythe
Company Number
15954219 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Mitcham Bookkeeping Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
27,220 
Creditors: amounts falling due within one year
5
(5,130)
Net current assets
22,090 
Net assets
22,090 
Capital and reserves
Called up share capital
6
220 
Profit and loss account
21,870 
Shareholders' funds
22,090 
For the period 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 30 June 2025 and were signed on its behalf by
Edward Blythe Director Company Registration No. 15954219
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Mitcham Bookkeeping Ltd Notes to the Accounts for the period from 13 September 2024 to 31 March 2025
1
Statutory information
Mitcham Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15954219. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
27,220 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,130 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
10 Ordinary shares B of £1 each
10 
10 Ordinary shares C of £1 each
10 
220 
Shares issued during the period:
200 Ordinary shares of £1 each
200 
10 Ordinary shares B of £1 each
10 
10 Ordinary shares C of £1 each
10 
220 
7
Average number of employees
During the period the average number of employees was 0.
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