Mitten Corporation Ltd 11517316 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the provision of IT services Digita Accounts Production Advanced 6.30.9574.0 true 11517316 2024-09-01 2025-08-31 11517316 2025-08-31 11517316 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11517316 bus:Micro-entities 2024-09-01 2025-08-31 11517316 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11517316 bus:FilletedAccounts 2024-09-01 2025-08-31 11517316 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11517316 bus:RegisteredOffice 2024-09-01 2025-08-31 11517316 bus:Director1 2024-09-01 2025-08-31 11517316 bus:Director2 2024-09-01 2025-08-31 11517316 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11517316 bus:Agent1 2024-09-01 2025-08-31 11517316 countries:Wales 2024-09-01 2025-08-31 11517316 2023-09-01 2024-08-31 11517316 2024-08-31 11517316 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11517316

Mitten Corporation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Mitten Corporation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mitten Corporation Ltd

Company Information

Directors

Mr Samuel Mitten

Mrs Victoria Mitten

Registered office

11 Newbarn Holdings
Flemingston
Barry
Vale of Glamorgan
Wales
CF62 4QL

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

Mitten Corporation Ltd

(Registration number: 11517316)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

51,193

9,068

Current assets

34,302

45,485

Creditors: Amounts falling due within one year

(65,859)

(34,726)

Net current (liabilities)/assets

(31,557)

10,759

Total assets less current liabilities

19,636

19,827

Accruals and deferred income

(1,584)

(1,494)

 

18,052

18,333

Capital and reserves

18,052

18,333

1

General information

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

The address of its registered office is:
11 Newbarn Holdings
Flemingston
Barry
Vale of Glamorgan
CF62 4QL
Wales

These financial statements were authorised for issue by the Board on 21 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (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.

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.

 

Mitten Corporation Ltd

(Registration number: 11517316)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:
 

.........................................
Mr Samuel Mitten
Director