1 April 2024 false No description of principal activity Taxfiler 2024.6 07197264business:PrivateLimitedCompanyLtd2024-04-012025-03-31 071972642024-03-31 071972642024-04-012025-03-31 07197264business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07197264business:AbridgedAccounts2024-04-012025-03-31 071972642025-03-31 07197264business:Director12024-04-012025-03-31 07197264business:Director22024-04-012025-03-31 07197264business:RegisteredOffice2024-04-012025-03-31 07197264core:WithinOneYear2025-03-31 07197264core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07197264core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-03-31 07197264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07197264core:PreviouslyStatedAmount2025-03-31 07197264business:SmallEntities2024-04-012025-03-31 07197264countries:EnglandWales2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07197264 (England and Wales)
Mitchell Assets Limited Unaudited accounts for the year ended 31 March 2025
Mitchell Assets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mitchell Assets Limited Company Information for the year ended 31 March 2025
Directors
Peter Barlow Wendy Barlow
Company Number
07197264 (England and Wales)
Registered Office
16 Mitchell Street Stockton Heath Warrington WA4 6LS England
Accountants
Carran Parkhouse Miss Money Penny Accountancy Services Chapel House 65 Fairfield Road Stockton Heath Cheshire WA4 2UU
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Mitchell Assets Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
100,800 
Current assets
Debtors
13,000 
Cash at bank and in hand
39,659 
52,659 
Creditors: amounts falling due within one year
(95,363)
Net current liabilities
(42,704)
Net assets
58,096 
Capital and reserves
Called up share capital
100 
Fair value reserve
43,991 
Profit and loss account
14,005 
Shareholders' funds
58,096 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 December 2025 and were signed on its behalf by
Peter Barlow Director Company Registration No. 07197264
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Mitchell Assets Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mitchell Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 07197264. The registered office is 16 Mitchell Street, Stockton Heath, Warrington, WA4 6LS, 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
Average number of employees
During the year the average number of employees was 2.
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