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# MITCHELL MARQUEES LTD

## Company Registration Number:
11002464 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MITCHELL MARQUEES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Notes |

# MITCHELL MARQUEES LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 39,026 | 44,529
Total fixed assets: |  | 39,026 | 44,529
Current assets
Stocks: |  | 1,627 | 1,482
Debtors: |  |  | 22
Cash at bank and in hand: |  | 60,908 | 37,963
Total current assets: |  | 62,535 | 39,467
Creditors: amounts falling due within one year: | 4 | (31,688) | (24,128)
Net current assets (liabilities): |  | 30,847 | 15,339
Total assets less current liabilities: |  | 69,873 | 59,868
Total net assets (liabilities): |  | 69,873 | 59,868
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 69,773 | 59,768
Shareholders funds: |  | 69,873 | 59,868

The notes form part of these financial statements

# MITCHELL MARQUEES LTD

## Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2026
and signed on behalf of the board by:

Name: F Mitchell
Status: Director

The notes form part of these financial statements

# MITCHELL MARQUEES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

## Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Vehicles 20% reducing balance Equipment 20% straight line

## Valuation and information policy

Stock is valued at cost.

## Other accounting policies

1. Taxation. Corporation tax payable is provided on taxable profits at the current rate. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. 2. Short Term Debtors and Creditors. Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss. 3. Cash and Cash Equivalents. Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. 4. Employee Benefits. The obligations for contributions to defined contribution scheme are recognised as an expense as incurred. The assets of the scheme are held separately from those of the Company in an independent administered fund.

# MITCHELL MARQUEES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3

# MITCHELL MARQUEES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 103,246
Additions | 10,499
At 31 October 2025 | 113,745
Depreciation |
At 01 November 2024 | 58,717
Charge for year | 16,002
At 31 October 2025 | 74,719
Net book value |
At 31 October 2025 | 39,026
At 31 October 2024 | 44,529

# MITCHELL MARQUEES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

Corporation tax £5,280. Other taxes and social security £6,284. Director's loan account £18,821. Accruals £1,303.