IRIS Accounts Production v26.1.10.61 06010464 director 30.11.24 29.11.25 29.11.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06010464 2024-11-29 06010464 2025-11-29 06010464 2024-11-30 2025-11-29 06010464 2023-11-29 06010464 2023-11-30 2024-11-29 06010464 2024-11-29 06010464 ns15:EnglandWales 2024-11-30 2025-11-29 06010464 ns14:PoundSterling 2024-11-30 2025-11-29 06010464 ns10:Director1 2024-11-30 2025-11-29 06010464 ns10:PrivateLimitedCompanyLtd 2024-11-30 2025-11-29 06010464 ns10:SmallEntities 2024-11-30 2025-11-29 06010464 ns10:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-29 06010464 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-30 2025-11-29 06010464 ns10:SmallCompaniesRegimeForAccounts 2024-11-30 2025-11-29 06010464 ns10:AbridgedAccounts 2024-11-30 2025-11-29 06010464 ns10:RegisteredOffice 2024-11-30 2025-11-29 06010464 ns5:CurrentFinancialInstruments 2025-11-29 06010464 ns5:CurrentFinancialInstruments 2024-11-29 06010464 ns5:Non-currentFinancialInstruments 2025-11-29 06010464 ns5:Non-currentFinancialInstruments 2024-11-29 06010464 ns5:ShareCapital 2025-11-29 06010464 ns5:ShareCapital 2024-11-29 06010464 ns5:RetainedEarningsAccumulatedLosses 2025-11-29 06010464 ns5:RetainedEarningsAccumulatedLosses 2024-11-29 06010464 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-11-30 2025-11-29 06010464 ns5:FurnitureFittings 2024-11-30 2025-11-29 06010464 ns5:MotorVehicles 2024-11-30 2025-11-29 06010464 ns5:Secured 2025-11-29 06010464 ns5:Secured 2024-11-29

REGISTERED NUMBER: 06010464 (England and Wales)

N. MITCHELL CONSTRUCTION LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 NOVEMBER 2025

N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 NOVEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| N. MITCHELL CONSTRUCTION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 29 NOVEMBER 2025

| DIRECTOR: | N Mitchell

| REGISTERED OFFICE: | 26 Ida Road

| Skegness

| Lincolnshire

| PE25 2AR

| REGISTERED NUMBER: | 06010464 (England and Wales)

| ACCOUNTANTS: | Dexter & Sharpe (Skegness)

| Chartered Certified Accountants

| 26 Ida Road

| Skegness

| Lincolnshire

| PE25 2AR

N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |

ABRIDGED BALANCE SHEET

29 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 213,679 |  | 215,823 |  |

CURRENT ASSETS

Debtors | 68 |  | - |  |

Cash at bank | 355 |  | 5,594 |  |

423 |  | 5,594 |  |

CREDITORS

Amounts falling due within one year | 76,508 |  | 77,925 |  |

NET CURRENT LIABILITIES | (76,085 | ) | (72,331 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 137,594 |  | 143,492 |  |

CREDITORS

Amounts falling due after more than one year | 174,643 |  | 173,677 |  |

NET LIABILITIES | (37,049 | ) | (30,185 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (37,051 | ) | (30,187 | ) |

SHAREHOLDERS' FUNDS | (37,049 | ) | (30,185 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |

ABRIDGED BALANCE SHEET - continued

29 NOVEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2026 and were signed by:

N Mitchell - Director

N. MITCHELL CONSTRUCTION LIMITED (REGISTERED NUMBER: 06010464) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 NOVEMBER 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | not provided

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

3. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 30 November 2024 | 267,331 |  |

| Disposals | (32,588 | ) |

| At 29 November 2025 | 234,743 |  |

| DEPRECIATION

| At 30 November 2024 | 51,508 |  |

| Charge for year | 215 |  |

| Eliminated on disposal | (30,659 | ) |

| At 29 November 2025 | 21,064 |  |

| NET BOOK VALUE

| At 29 November 2025 | 213,679 |  |

| At 29 November 2024 | 215,823 |  |

4. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 174,643 |  | 173,677 |  |

5. | GOING CONCERN

| These accounts are prepared on a going concern basis even though the balance sheet is in a negative position. There is a large directors current account which creates this negative position the director has confirmed that he has no intention of withdrawing these monies from the company in the foreseeable future.