MITCHELL AND CO (NI) LIMITED

Company Registration Number: NI063691

Unaudited Micro-Entity Accounts

For the period 1 July 2025 to 30 June 2026

Balance Sheet as at 30 June 2026

Items	£	£
	30 June 2026	30 June 2025
Fixed Assets
Tangible assets	0	0
Total Fixed Assets	0	0

Current assets	134	502
Prepayments and accrued income	344	346

Creditors: amounts falling due within one year	(40)	(163)
Net current assets (liabilities)	438	685
Total Assets Less Current Liabilities	438	685
Creditors: amounts falling due after more than one year	0	0
Net Assets	438	685

Capital and Reserves
Total Capital and Reserves	438	685

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 12 October 2026.

Gary Robert Mitchell
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
MITCHELL AND CO (NI) LIMITED is a private company, limited by shares, registered in Northern Ireland. The company's registered office is 9 Brookland Street, Belfast, BT9 7FZ, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.