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# MITCHELL AND CO (NI) LIMITED

## Company Registration Number:
NI063691 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MITCHELL AND CO (NI) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MITCHELL AND CO (NI) LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 9 Brookland Street Belfast BT9 7FZ
Company Registration Number: |  | NI063691 (Northern Ireland)

# MITCHELL AND CO (NI) LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 848 | 731
Creditors: amounts falling due within one year: | ( 163 ) | ( 259 )
Net current assets (liabilities): | 685 | 472
Total assets less current liabilities: | 685 | 472
Total net assets (liabilities): | 685 | 472
Capital and reserves: | 685 | 472

# MITCHELL AND CO (NI) LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Gary Mitchell
Status: Director

The notes form part of these financial statements

# MITCHELL AND CO (NI) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# MITCHELL AND CO (NI) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No