Company registration number: NI686817
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
A W Mitchell Electrical Services Ltd
Pages for filing with the Registrar
Company registration number: NI686817
A W Mitchell Electrical Services Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 6,000 7,000
Tangible assets 5 50,559 44,377
56,559 51,377
Current assets
Stocks 3,491 7,886
Debtors 6 49,934 50,676
Cash at bank and in hand 20,716 20,968
74,141 79,530
Creditors: amounts falling due within one year
7 (47,090) (58,421)
Net current assets 27,051 21,109
Total assets less current liabilities 83,610 72,486
Creditors: Amounts falling due after more than one year
8 (40,000) (40,000)
NET ASSETS 43,610 32,486
Capital and reserves
Called up share capital 5 5
Profit and loss account 43,605 32,481
TOTAL EQUITY 43,610 32,486
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.
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Company registration number: NI686817
A W Mitchell Electrical Services Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Mitchell, Director
14 October 2026
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A W Mitchell Electrical Services Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
A W Mitchell Electrical Services Ltd is a private company registered in Northern Ireland. Its registered number is NI686817. The company is limited by shares. Its registered office is 41 Richmond Drive, Tandragee, Craigavon, County Armagh, BT62 2JJ.
2 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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 20% reducing balance
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A W Mitchell Electrical Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 4).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2025 10,000
At 31 March 2026 10,000
Amortisation
At 1 April 2025 3,000
Charge for year 1,000
At 31 March 2026 4,000
Net book value
At 31 March 2026 6,000
At 31 March 2025 7,000
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A W Mitchell Electrical Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 6,760 55,022 61,782
Additions - 24,227 24,227
Disposals - (11,997) (11,997)
At 31 March 2026 6,760 67,252 74,012
Depreciation
At 1 April 2025 - 17,405 17,405
Charge for year - 10,678 10,678
Eliminated on disposal - (4,630) (4,630)
At 31 March 2026 - 23,453 23,453
Net book value
At 31 March 2026 6,760 43,799 50,559
At 31 March 2025 6,760 37,617 44,377
6 Debtors
2026 2025
£ £
Trade debtors 46,948 47,729
Taxation 2,986 2,947
49,934 50,676
7 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 81 -
Amounts owed to directors 5,017 9,229
Other creditors 19,695 18,894
Taxation 22,297 30,298
47,090 58,421
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A W Mitchell Electrical Services Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Amounts owed to directors 40,000 40,000
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