MITECH NORTHERN LTD

MITECH NORTHERN LTD

Statement of Financial Position

As at 31 October 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	51,716	35,120
	51,716	35,120
Current assets
Debtors	32,500	106,258
Cash at bank and in hand	16,749	24,548
	49,249	130,806
Creditors: amount falling due within one year	(35,733)	(70,564)
Net current assets/(liabilities)	13,516	60,242


Total assets less current liabilities	65,232	95,362
Creditors: amount falling due after more than one year	-	(97)
Net assets/(liabilities)	65,232	95,265

Capital and reserves
Called up share capital	100	100
Profit and loss account	65,132	95,165
Shareholders fund	65,232	95,265

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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

Signed on behalf of the board of directors:

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Ian Michael Illingsworth
Director

Date approved: 23 April 2026

MITECH NORTHERN LTD

Notes to the Accounts

For the year ended 31 Oct 2025

Statutory Information

Mitech Northern Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13688057, registration address Atlay Fields, Knayton, Thirsk, YO7 4BR, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).