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
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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
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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
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