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Registered Number: 13701181
England and Wales

 

 

 

MITCHELLS SERVICES LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Michael Mitchell
Registered Number 13701181
Registered Office 104
Queen Elizabeth Road
Kidderminster
West Midlands
DY10 3BG
Accountants IGM FINANCIAL SERVICES LTD
104 Queen Elizabeth Road

KIDDERMINSTER
DY10 3BG
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 October 2025.
Director
The director who served the company throughout the year was as follows:
Michael Mitchell

On behalf of the board.


----------------------------------
Michael Mitchell
Director

Date approved: 14 July 2026
2
 
 

 
2025
£
  2024
£
Turnover 49,388    62,025 
Cost of raw materials and consumables (3,882)   (9,237)
Staff costs (12,000)   (7,000)
Depreciations and other amounts written off assets (3,950)   (3,338)
Other charges (14,501)   (20,219)
Tax (3,611)   (4,136)
Profit/(Loss) for the financial year 11,444    18,095 
 
3
  2025   2024
    £ £   £ £
Called up share capital not paid       (100)
Fixed assets   7,152      11,102 
Current assets 24,475      12,214   
Creditors: amount falling due within one year (10,447)     (6,837)  
Net current assets   14,028      5,377 
Total assets less current liabilities   21,180      16,379 
Creditors: amount falling due after more than one year   (4,399)     (4,042)
Net assets   16,781      12,337 
 

         
Capital and reserves   16,781      12,337 
 
NOTES TO THE ACCOUNTS

General Information
MITCHELLS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13701181, registration address 104, Queen Elizabeth Road, Kidderminster, West Midlands, DY10 3BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 14 July 2026 and were signed by:


--------------------------------
Michael Mitchell
Director
4