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Company Registration No. 12886864 (England and Wales)
A Mitch Build Ltd Unaudited accounts for the period from 1 October 2023 to 31 March 2025
A Mitch Build Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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A Mitch Build Ltd Company Information for the period from 1 October 2023 to 31 March 2025
Director
A Mitchell
Company Number
12886864 (England and Wales)
Accountants
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD
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A Mitch Build Ltd Accountants' report
Accountants' report to the director of A Mitch Build Ltd on the preparation of the unaudited statutory accounts for the period from 1 October 2023 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Mitch Build Ltd for the period from 1 October 2023 to 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A Mitch Build Ltd, as a body, in accordance with the terms of our engagement letter dated 17 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of A Mitch Build Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Mitch Build Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A Mitch Build Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Mitch Build Ltd. You consider that A Mitch Build Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of A Mitch Build Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD 29 May 2025
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A Mitch Build Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
448 
- 
Current assets
Debtors
5
11,324 
115 
Cash at bank and in hand
3,107 
- 
14,431 
115 
Creditors: amounts falling due within one year
6
(4,931)
- 
Net current assets
9,500 
115 
Net assets
9,948 
115 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,848 
15 
Shareholders' funds
9,948 
115 
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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
A Mitchell Director Company Registration No. 12886864
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A Mitch Build Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
A Mitch Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 12886864.
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 remained unchanged from the previous period, and also 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.
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:
Computer equipment
Over ten years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
471 
At 31 March 2025
471 
Depreciation
Charge for the period
23 
At 31 March 2025
23 
Net book value
At 31 March 2025
448 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,201 
- 
Other debtors
5,123 
115 
11,324 
115 
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A Mitch Build Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
4,181 
- 
Other creditors
750 
- 
4,931 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Mitchell
Director's loan account
115 
5,008 
- 
5,123 
115 
5,008 
- 
5,123 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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