|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08897565
|
|
|
EP Mitchell Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
2,545
|
|
|
|
570
|
|
|
Current assets
|
16,237
|
|
|
|
19,906
|
|
|
|
|
Creditors: amounts falling due within one year
|
(2,166)
|
|
|
|
(3,461)
|
|
|
|
|
Net current assets
|
|
|
14,071
|
|
|
|
16,445
|
|
|
NET ASSETS
|
|
|
16,616
|
|
|
|
17,015
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
16,616
|
|
|
|
17,015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
EP Mitchell Limited is a private company registered in England and Wales. Its registered number is 08897565. The company is limited by shares. Its registered office is Marlborough, Hillcrest, Helston, Cornwall, TR138UN.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year the director loaned money to the company and paid for some items personally, the company then repaid the money. No interest was charged on the loans and no amounts were written off or waived. The balance at the start of the period was £90 due to the company. Loans made to the company were £24,541 and repayments were £24,451. Nothing was owed at the year-end.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Presentation currency.
|
|
|
|
|
|
|
|
The presentation currency of the accounts is Great British Pounds Sterling (£).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Controlling party
|
|
|
|
|
|
|
|
The controlling party is the director / shareholder.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|