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Registration number: 10335972

John Mitchell Financial Advisers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

John Mitchell Financial Advisers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Mitchell Financial Advisers Ltd

Company Information

Director

M D Harms

Registered office

Cadhay Barn
Cadhay
Ottery St Mary
Devon
EX11 1QT

Accountants

Spirare Limited Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

John Mitchell Financial Advisers Ltd

(Registration number: 10335972)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

60,500

66,000

Current assets

25,006

56,797

Creditors: Amounts falling due within one year

(21,674)

(37,855)

Net current assets

3,332

18,942

Total assets less current liabilities

63,832

84,942

Accruals and deferred income

(2,400)

(2,400)

 

61,432

82,542

Capital and reserves

61,432

82,542

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cadhay Barn
Cadhay
Ottery St Mary
Devon
EX11 1QT

These financial statements were authorised for issue by the director on 7 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

John Mitchell Financial Advisers Ltd

(Registration number: 10335972)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 7 November 2025
 

.........................................
M D Harms
Director