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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 THEYEARENDED31/03/2026
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