10127338 false Roofing & Cladding 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10127338
C Mitchell Roofing Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

C Mitchell Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
C Mitchell
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10127338
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

C Mitchell Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

C Mitchell Roofing Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 14,538 |  |  |  | 15,614 |  |
Cash at bank and in hand |  |  |  | 70 |  |  |  | 2,352 |  |
|  |  |  | 14,608 |  |  |  | 17,966 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 13,853 |  |  |  | 17,503 |  |
NET CURRENT ASSETS |  |  |  |  |  | 755 |  |  |  | 463
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 755 |  |  |  | 463
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 745 |  |  |  | 453
SHAREHOLDERS' FUNDS |  |  |  |  |  | 755 |  |  |  | 463
For the year ending 31/03/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C Mitchell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

C Mitchell Roofing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,755 |  | 2,160
Other tax |  |  |  | 7,700 |  | 10,083
Other debtors |  |  |  | - |  | 41
Directors current account |  |  |  | 5,083 |  | 3,330
|  |  |  | 14,538 |  | 15,614

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,069 |  | 4,753
Loans |  |  |  | 9,164 |  | 11,382
Trade creditors |  |  |  | 120 |  | -
Accruals |  |  |  | 1,500 |  | 1,368
|  |  |  | 13,853 |  | 17,503

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

C Mitchell Roofing Limited

5. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10