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Company Registration No. 13382512 (England and Wales)
MITCHAM MANOR LTD Unaudited accounts for the year ended 31 May 2025
MITCHAM MANOR LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MITCHAM MANOR LTD Company Information for the year ended 31 May 2025
Director
Y Horowitz
Company Number
13382512 (England and Wales)
Registered Office
61 WELLINGTON AVENUE LONDON N15 6AX ENGLAND
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MITCHAM MANOR LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Called up share capital not paid
100
100
Fixed assets
535,316
534,176
Current assets
61,153
56,462
Creditors: amounts falling due within one year
(226,750)
(240,394)
Net current liabilities
(165,597)
(183,932)
Total assets less current liabilities
369,819
350,344
Creditors: amounts falling due after more than one year
(438,085)
(438,085)
Accruals and deferred income
(720)
(1,200)
Net liabilities
(68,986)
(88,941)
Capital and reserves
(68,986)
(88,941)
NOTES TO THE ACCOUNTS
1 Statutory information
MITCHAM MANOR LTD is a private company, limited by shares, registered in England and Wales, registration number 13382512. The registered office is 61 WELLINGTON AVENUE, LONDON, N15 6AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 February 2026
Y Horowitz Director Company Registration No. 13382512
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