SMH Mitchells Topco 1 Limited (formerly Mitchells (Derbyshire) Limited) Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10607371

SMH Mitchells Topco 1 Limited (formerly Mitchells (Derbyshire) Limited)

Filleted Unaudited Financial Statements

30 April 2025

SMH Mitchells Topco 1 Limited (formerly Mitchells (Derbyshire) Limited)

Financial Statements

Year Ended 30 April 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

SMH Mitchells Topco 1 Limited (formerly Mitchells (Derbyshire) Limited)

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	1,278,102	1,055,200
	------------	------------

Current assets	726,599	586,156

Creditors: amounts falling due within one year	227,505	29,555
	------------	------------
Net Current Assets	499,094	556,601
	------------	------------
Total Assets Less Current Liabilities	1,777,196	1,611,801

Accruals and deferred income	425	-
	------------	------------
	1,776,771	1,611,801
	------------	------------

Capital and reserves	1,776,771	1,611,801
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 November 2025 , and are signed on behalf of the board by:

Mr T Hornsby	Mr A McDaid
Director	Director

Company registration number: 10607371

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.