2025-05-01 2026-04-30 2026-04-30 true 15615657 Mitchell Smith Ltd 99999 Dormant Company iso4217:GBP xbrli:pure 15615657 2025-05-01 15615657 2026-04-30 15615657 2025-05-01 2026-04-30 15615657 bus:SmallEntities 2025-05-01 2026-04-30 15615657 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15615657 bus:FullAccounts 2025-05-01 2026-04-30 15615657 core:WithinOneYear 2026-04-30 15615657 core:AfterOneYear 2026-04-30 15615657 core:WithinOneYear 2025-05-01 2026-04-30 15615657 core:AfterOneYear 2025-05-01 2026-04-30 15615657 core:CurrentFinancialInstruments 2026-04-30 15615657 core:Non-currentFinancialInstruments 2026-04-30 15615657 core:CurrentFinancialInstruments 2025-05-01 2026-04-30 15615657 core:Non-currentFinancialInstruments 2025-05-01 2026-04-30 15615657 core:LandBuildings 2025-05-01 2026-04-30 15615657 core:FurnitureFittings 2025-05-01 2026-04-30 15615657 core:OfficeEquipment 2025-05-01 2026-04-30 15615657 core:Vehicles 2025-05-01 2026-04-30 15615657 core:PlantMachinery 2025-05-01 2026-04-30 15615657 core:OtherPropertyPlantEquipment 2025-05-01 2026-04-30 15615657 core:LandBuildings 2026-04-30 15615657 core:PlantMachinery 2026-04-30 15615657 core:Vehicles 2026-04-30 15615657 core:FurnitureFittings 2026-04-30 15615657 core:OfficeEquipment 2026-04-30 15615657 core:OtherPropertyPlantEquipment 2026-04-30 15615657 core:Right-of-useAssets 2025-05-01 2026-04-30 15615657 core:Right-of-useAssets 2026-04-30 15615657 core:Goodwill 2025-05-01 2026-04-30 15615657 core:PatentsTrademarksLicencesConcessionsSimilar 2025-05-01 2026-04-30 15615657 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-05-01 2026-04-30 15615657 core:OtherResidualIntangibleAssets 2025-05-01 2026-04-30 15615657 core:Goodwill 2026-04-30 15615657 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-04-30 15615657 core:PatentsTrademarksLicencesConcessionsSimilar 2026-04-30 15615657 core:OtherResidualIntangibleAssets 2026-04-30 15615657 dpl:CostSales 2025-05-01 2026-04-30 15615657 dpl:AdministrativeExpenses 2025-05-01 2026-04-30 15615657 dpl:DistributionCosts 2025-05-01 2026-04-30 15615657 core:ShareCapital 2026-04-30 15615657 core:SharePremium 2026-04-30 15615657 core:RevaluationReserve 2026-04-30 15615657 core:OtherReservesSubtotal 2026-04-30 15615657 core:ShareCapitalPreferenceShares 2026-04-30 15615657 core:CapitalRedemptionReserve 2026-04-30 15615657 core:OtherCapitalReserve 2026-04-30 15615657 core:RetainedEarningsAccumulatedLosses 2026-04-30 15615657 core:ShareCapital 2025-05-01 2026-04-30 15615657 core:SharePremium 2025-05-01 2026-04-30 15615657 core:RevaluationReserve 2025-05-01 2026-04-30 15615657 core:OtherReservesSubtotal 2025-05-01 2026-04-30 15615657 core:RetainedEarningsAccumulatedLosses 2025-05-01 2026-04-30 15615657 1 2025-05-01 2026-04-30 15615657 2 2025-05-01 2026-04-30 15615657 core:ShareCapital 1 2025-05-01 2026-04-30 15615657 core:ShareCapital 2 2025-05-01 2026-04-30 15615657 core:SharePremium 1 2025-05-01 2026-04-30 15615657 core:SharePremium 2 2025-05-01 2026-04-30 15615657 core:RevaluationReserve 1 2025-05-01 2026-04-30 15615657 core:RevaluationReserve 2 2025-05-01 2026-04-30 15615657 core:RetainedEarningsAccumulatedLosses 1 2025-05-01 2026-04-30 15615657 core:RetainedEarningsAccumulatedLosses 2 2025-05-01 2026-04-30 15615657 1 2025-05-01 2026-04-30 15615657 core:Non-currentFinancialInstruments core:CostValuation 2025-05-01 15615657 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments core:CostValuation 2026-04-30 15615657 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-05-01 15615657 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2026-04-30 15615657 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2026-04-30 15615657 core:Non-currentFinancialInstruments 2026-04-30 15615657 core:Non-currentFinancialInstruments 2025-04-30 15615657 2024-04-04 15615657 2025-04-30 15615657 2024-04-04 2025-04-30 15615657 core:WithinOneYear 2025-04-30 15615657 core:AfterOneYear 2025-04-30 15615657 core:CurrentFinancialInstruments 2025-04-30 15615657 core:Non-currentFinancialInstruments 2025-04-30 15615657 core:LandBuildings 2025-04-30 15615657 core:PlantMachinery 2025-04-30 15615657 core:Vehicles 2025-04-30 15615657 core:FurnitureFittings 2025-04-30 15615657 core:OfficeEquipment 2025-04-30 15615657 core:OtherPropertyPlantEquipment 2025-04-30 15615657 core:Right-of-useAssets 2025-04-30 15615657 core:Goodwill 2025-04-30 15615657 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-30 15615657 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-30 15615657 core:OtherResidualIntangibleAssets 2025-04-30 15615657 dpl:AdministrativeExpenses 2024-04-04 2025-04-30 15615657 core:ShareCapital 2025-04-30 15615657 core:SharePremium 2025-04-30 15615657 core:RevaluationReserve 2025-04-30 15615657 core:OtherReservesSubtotal 2025-04-30 15615657 core:ShareCapitalPreferenceShares 2025-04-30 15615657 core:CapitalRedemptionReserve 2025-04-30 15615657 core:OtherCapitalReserve 2025-04-30 15615657 core:RetainedEarningsAccumulatedLosses 2025-04-30 15615657 core:RetainedEarningsAccumulatedLosses 2024-04-04 15615657 core:ShareCapital 2024-04-04 15615657 core:SharePremium 2024-04-04 15615657 core:RevaluationReserve 2024-04-04 15615657 core:ShareCapital 2024-04-04 2025-04-30 15615657 core:SharePremium 2024-04-04 2025-04-30 15615657 core:RevaluationReserve 2024-04-04 2025-04-30 15615657 core:OtherReservesSubtotal 2024-04-04 2025-04-30 15615657 core:RetainedEarningsAccumulatedLosses 2024-04-04 2025-04-30 15615657 1 2024-04-04 2025-04-30 15615657 2 2024-04-04 2025-04-30 15615657 core:ShareCapital 1 2024-04-04 2025-04-30 15615657 core:ShareCapital 2 2024-04-04 2025-04-30 15615657 core:SharePremium 1 2024-04-04 2025-04-30 15615657 core:SharePremium 2 2024-04-04 2025-04-30 15615657 core:RevaluationReserve 1 2024-04-04 2025-04-30 15615657 core:RevaluationReserve 2 2024-04-04 2025-04-30 15615657 core:RetainedEarningsAccumulatedLosses 1 2024-04-04 2025-04-30 15615657 core:RetainedEarningsAccumulatedLosses 2 2024-04-04 2025-04-30 15615657 bus:Director1 2025-05-01 2026-04-30 15615657 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30
Mitchell Smith Ltd
Dormant Financial Statements
for the year ended 30 April 2026
Company registration number 15615657
(England and Wales)

# Company Information

For the year ended 30 April 2026

Director | Smith, Mark Robert

Registered office | 23 Golf Links Road
| Ferndown
| BH22 8BT

Registered number | 15615657

Accountant | 2020 ACCOUNTANCY
| Bourne Space
| Bourne House
| 23 Hinton Road
| Bournemouth
| Bournemouth
| BH1 2EF

# Statement of Financial Position

As at 30 April 2026

| Notes |
2026
2025
£
£
£
£
Current assets
Debtors
| 4 |
1
1
1
1
Net current assets (liabilities)
1
1
Total assets less current liabilities
1
1
Net assets (liabilities)
1
1
Capital and reserves
Called up share capital
1
1
Total equity
1
1

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2026 and are signed on its behalf by:

Smith, Mark Robert Smith, Mark Robert Director |

Company registration number 15615657

# Notes to the Financial Statements

For the year ended 30 April 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2025: 0).

### 4. Debtors

2026
2025
£
£
Directors loan accounts
1
1
Total due within one year
1
1
Total due after one year
-
-
Total
1
1