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Registration number: 09874346

David Mitchell Healthcare Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

David Mitchell Healthcare Consulting Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

David Mitchell Healthcare Consulting Limited

(Registration number: 09874346)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 606 | 1,147
Current assets | 7,304 | 13,183
Creditors: Amounts falling due within one year | (998) | (323)
Net current assets | 6,306 | 12,860
Total assets less current liabilities | 6,912 | 14,007
Accruals and deferred income | (1,804) | (2,785)
| 5,108 | 11,222
Capital and reserves | 5,108 | 11,222

For the financial year ending 31 December 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; and
• | The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:

......................................... Mr David William Mitchell Director

David Mitchell Healthcare Consulting Limited

1 | General information

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

The address of its registered office is:
Saroman Faringdon Road
Shippon
Abingdon
Oxfordshire
OX13 6LN
United Kingdom

These financial statements were authorised for issue by the Board on 7 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).