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Mitchell's Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mitchell's Retail Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4

Page 1
Mitchell's Retail Ltd
Company Information
For The Year Ended 31 July 2025
Company Information

Directors | Mitchell Property Solutions Ltd
| N R Mitchell
| S Mitchell
Company Number | 15819339
Registered Office | 43 Church Road
| Ton Pentr
| CF41 7EG
Accountants | The Property CA
| Regus House
| Windmill Hill Business Park, Whitehill Way
| Swindon
| Wiltshire
| SN5 6QR

Page 1
Page 2
Mitchell's Retail Ltd
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Mitchell's Retail Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mitchell's Retail Ltd for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Mitchell's Retail Ltd , as a body, in accordance with the terms of our engagement letter dated 12 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Mitchell's Retail Ltd and state those matters that we have agreed to state to the directors of Mitchell's Retail Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mitchell's Retail Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Mitchell's Retail Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mitchell's Retail Ltd . You consider that Mitchell's Retail Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Mitchell's Retail Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23/07/2026

The Property CA
Regus House
Windmill Hill Business Park, Whitehill Way
Swindon
Wiltshire
SN5 6QR
Page 2
Page 3
Mitchell's Retail Ltd
Profit and Loss Account
For The Year Ended 31 July 2025
Profit and Loss Account

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | 21,999 |  | 40
Other income |  | 1 |  | -
Cost of raw materials and consumables |  | (17,649 ) |  | (408 )
Staff costs |  | (6,204 ) |  | -
Other charges |  | (3,285 ) |  | (495 )
Tax |  | - |  | -
NET LOSS |  | (5,138 ) |  | (863 )

Page 3
Page 4
Mitchell's Retail Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 106 | 38
Creditors: Amounts Falling Due Within One Year |  | (6,106 ) | (900 )
NET CURRENT LIABILITIES |  | (6,000 ) | (862 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,000 ) | (862 )
NET LIABILITIES |  | (6,000 ) | (862 )
CAPITAL AND RESERVES |  | (6,000 ) | (862 )

## Notes

1. General Information
Mitchell's Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15819339 . The registered office is 43 Church Road, Ton Pentr, CF41 7EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions.
On behalf of the board

N R Mitchell Director
23/07/2026

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