1 April 2025 false No description of principal activity Taxfiler 2024.6 04442381 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04442381 2025-03-31 04442381 2025-04-01 2026-03-31 04442381 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04442381 business:FilletedAccounts 2025-04-01 2026-03-31 04442381 2026-03-31 04442381 business:Director1 2025-04-01 2026-03-31 04442381 business:Director2 2025-04-01 2026-03-31 04442381 business:Director3 2025-04-01 2026-03-31 04442381 business:CompanySecretary1 2025-04-01 2026-03-31 04442381 business:RegisteredOffice 2025-04-01 2026-03-31 04442381 2025-03-31 04442381 core:WithinOneYear 2026-03-31 04442381 core:WithinOneYear 2025-03-31 04442381 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 04442381 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 04442381 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 04442381 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04442381 core:PreviouslyStatedAmount 2026-03-31 04442381 core:PreviouslyStatedAmount 2025-03-31 04442381 business:SmallEntities 2025-04-01 2026-03-31 04442381 countries:EnglandWales 2025-04-01 2026-03-31 04442381 core:PlantMachinery 2025-04-01 2026-03-31 04442381 core:FurnitureFittings 2025-04-01 2026-03-31 04442381 core:ComputerEquipment 2025-04-01 2026-03-31 04442381 core:FurnitureFittings 2025-03-31 04442381 core:ComputerEquipment 2025-03-31 04442381 core:FurnitureFittings 2026-03-31 04442381 core:ComputerEquipment 2026-03-31 04442381 business:OrdinaryShareClass1 2025-04-01 2026-03-31 04442381 business:OrdinaryShareClass1 2024-04-01 2025-03-31 04442381 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04442381 (England and Wales)
Mitchell Eley Gould Limited Unaudited accounts for the year ended 31 March 2026
Mitchell Eley Gould Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mitchell Eley Gould Limited Company Information for the year ended 31 March 2026
Directors
R J Mitchell S Gould K B Eley
Secretary
R J Mitchell
Company Number
04442381 (England and Wales)
Registered Office
The Ice House 124-126 Walcot Street Bath BA1 5BG
- 3 -
Mitchell Eley Gould Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,865
7,952
Current assets
Debtors
5
142,964
194,796
Cash at bank and in hand
312,683
226,662
455,647
421,458
Creditors: amounts falling due within one year
6
(260,563)
(208,590)
Net current assets
195,084
212,868
Net assets
203,949
220,820
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
202,949
219,820
Shareholders' funds
203,949
220,820
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
R J Mitchell Director Company Registration No. 04442381
- 4 -
Mitchell Eley Gould Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mitchell Eley Gould Limited is a private company, limited by shares, registered in England and Wales, registration number 04442381. The registered office is The Ice House, 124-126 Walcot Street, Bath, BA1 5BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a straight line basis basis
Fixtures & fittings
20% on a straight line basis basis
Computer equipment
20% on a straight line basis basis
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
7,288
91,734
99,022
Additions
1,048
4,978
6,026
At 31 March 2026
8,336
96,712
105,048
Depreciation
At 1 April 2025
4,433
86,637
91,070
Charge for the year
1,553
3,560
5,113
At 31 March 2026
5,986
90,197
96,183
Net book value
At 31 March 2026
2,350
6,515
8,865
At 31 March 2025
2,855
5,097
7,952
- 5 -
Mitchell Eley Gould Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
984
Trade debtors
131,425
172,585
Accrued income and prepayments
6,178
15,877
Other debtors
5,361
5,350
142,964
194,796
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
63,943
65,093
Trade creditors
1,493
7,461
Taxes and social security
107,916
79,430
Other creditors
1,778
1,273
Loans from directors
85,100
55,000
Accruals
333
333
260,563
208,590
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 13 (2025: 13).
- 6 -