Company registration number 08318080 (England and Wales)
SHIRLEY MITCHELL FGA DGA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHIRLEY MITCHELL FGA DGA LIMITED
COMPANY INFORMATION
Director
S Mitchell
Company number
08318080
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
SHIRLEY MITCHELL FGA DGA LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,146
30,453
Current assets
46,027
29,662
Prepayments and accrued income
239
397
Creditors: amounts falling due within one year
(61,557)
(31,956)
Net current liabilities
(15,291)
(1,897)
Total assets less current liabilities
1,855
28,556
Creditors: amounts falling due after more than one year
(26,369)
Accruals and deferred income
(1,834)
(1,834)
Net assets
21
353
Capital and reserves
21
353
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to the director amounting to £20,093 (2024- £41,756). The company received repayments of £14,018 (2024 - £24,282). The balance due from the director at the year end of £25,521 (2024 - £19,446) was deemed repayable on demand and interest was charged at the average rate of 3.36% (2024 - 2.25%) on the average balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Shirley Mitchell FGA DGA Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SHIRLEY MITCHELL FGA DGA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 July 2026
S Mitchell
Director
Company registration number 08318080 (England and Wales)