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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 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		-

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