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Company Registration No. 01152752 (England and Wales)

CROKER & MITCHELL LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## CROKER & MITCHELL LIMITED

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## CROKER & MITCHELL LIMITED

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | 01152752
Registered Office | 53 LONDON ROAD
| BRENTWOOD
| CM14 4NN
2 Directors
Directors who held office during the period were:
Martin Michael MITCHELL
3 Principal Activity
Rental income for the commercial property

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## CROKER & MITCHELL LIMITED

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 166,105 |  |  |  | 166,105
Current Assets |  | 61,605 |  |  |  | - |  |
Creditors: amounts falling due within one year |  | (3,374) |  |  |  | (16,659) |  |
Net Current Assets |  |  |  | 58,231 |  |  |  | (16,659)
Total assets less current liabilities |  |  |  | 224,436 |  |  |  | 149,546
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Provisions for liabilities |  |  |  | - |  |  |  | (7,334)
Net Assets |  |  |  | 224,436 |  |  |  | 142,212
Capital and reserves |  |  |  | 224,436 |  |  |  | 142,212

For the period ending 31/08/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 08 May 2026
Martin Mitchell
Company Registration No. 01152752