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Registered number: 09384489
N Mitchell Roofing Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

N Mitchell Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
N Mitchell
Emma 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 09384489
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

N 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 |  | -

N Mitchell Roofing Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 42,858 |  |  |  | 40,711
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 45,908 |  |  |  | 38,488 |  |
Cash at bank and in hand |  |  |  | 11,845 |  |  |  | 20,377 |  |
|  |  |  | 57,753 |  |  |  | 58,865 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 26,007 |  |  |  | 20,380 |  |
NET CURRENT ASSETS |  |  |  |  |  | 31,746 |  |  |  | 38,485
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 74,604 |  |  |  | 79,196
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 23,672 |  |  |  | 15,632
NET ASSETS |  |  |  |  |  | 50,932 |  |  |  | 63,564
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 50,922 |  |  |  | 63,554
SHAREHOLDERS' FUNDS |  |  |  |  |  | 50,932 |  |  |  | 63,564
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 15/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
N Mitchell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

N 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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Equipment |  | reducing balance 33%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

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

N Mitchell Roofing Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  |  |  |  |  |
|  | Machinery |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2025 |  | 2,916 |  | 2,108 |  | 51,594 |  | 56,618
Additions |  | 694 |  | - |  | 53,000 |  | 53,694
Disposals |  | - |  | - |  | (49,995) |  | (49,995)
At 31/03/2026 |  | 3,610 |  | 2,108 |  | 54,599 |  | 60,317
Depreciation |  |  |  |  |  |  |  |
At 01/04/2025 |  | 1,116 |  | 1,199 |  | 13,592 |  | 15,907
Disposals |  | - |  | - |  | (12,499) |  | (12,499)
For the year |  | 374 |  | 300 |  | 13,377 |  | 14,051
At 31/03/2026 |  | 1,490 |  | 1,499 |  | 14,470 |  | 17,459
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2026 |  | 2,120 |  | 609 |  | 40,129 |  | 42,858
At 31/03/2025 |  | 1,800 |  | 909 |  | 38,002 |  | 40,711

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 23,769 |  | 8,788
VAT |  |  |  | 3,562 |  | 782
Other debtors |  |  |  | 18,577 |  | 20,490
Directors current account |  |  |  | - |  | 8,428
|  |  |  | 45,908 |  | 38,488

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 13,038 |  | 8,294
Directors current account |  |  |  | 8 |  | -
Bank Loan |  |  |  | 3,425 |  | 4,110
Hire purchase |  |  |  | 6,146 |  | 5,761
Trade creditors |  |  |  | 1,790 |  | 655
Accruals |  |  |  | 1,600 |  | 1,560
|  |  |  | 26,007 |  | 20,380

N Mitchell Roofing Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | - |  | 3,425
Hire purchase >1yr |  |  |  | 23,672 |  | 12,207
|  |  |  | 23,672 |  | 15,632

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