Company registration number 11454075 (England and Wales)
MITCHELL MARINE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MITCHELL MARINE SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MITCHELL MARINE SERVICES LTD
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
7,027
7,867
Current assets
Cash at bank and in hand
31,629
21,245
Creditors: amounts falling due within one year
(5,002)
(1,527)
Net current assets
26,627
19,718
Net assets
33,654
27,585
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
33,653
27,584
Total equity
33,654
27,585
For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 December 2025
S Mitchell
Director
Company registration number 11454075 (England and Wales)
MITCHELL MARINE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1