Mitchell Transformers Limited Filleted Accounts Cover
Mitchell Transformers Limited
Company No. 00994368
Unaudited Accounts
31 January 2026
Mitchell Transformers Limited Balance Sheet Registrar
at
31 January 2026
Company No.
00994368
2026
2025
£
£
Fixed assets
160,683157,773
Current assets
128,46883,497
Prepayments and accrued income
9231,120
Creditors: Amounts falling due within one year
(73,483)
(85,538)
Net current liabilities
55,908
(921)
Total assets less current liabilities
216,591156,852
Creditors: Amounts falling due after more than one year
(38,033)
(11,653)
Accruals and deferred income
(2,929)
(4,006)
175,629141,193
Capital and reserves
175,629
141,193
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
Advances and credits to directors
2026
£
Advanced in the period
18,568
At 31 January 2026
18,568
4
General information
Mitchell Transformers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00994368
Its registered office is:
Its trading address is:
Ebenezer House
12 Allens Lane
5A Poole Road
Hamworthy
Bournemouth
Poole
Dorset
Dorset
BH2 5QJ
BH16 5DA
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 October 2026 and signed on its behalf by:
J.K. Mitchell - Director
Mitchell Transformers Limited0099436831 January 202601 February 2025false29 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was machining of electrical transformers. 009943682025-02-012026-01-31009943682026-01-31009943682025-01-3100994368core:WithinOneYear2026-01-3100994368core:WithinOneYear2025-01-3100994368core:AfterOneYear2026-01-3100994368core:AfterOneYear2025-01-31009943682024-02-012025-01-3100994368countries:UnitedKingdom2025-02-012026-01-3100994368bus:RegisteredOffice2025-02-012026-01-31009943682025-02-0100994368bus:Micro-entities2025-02-012026-01-3100994368bus:FullAccounts2025-02-012026-01-3100994368bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3100994368bus:Director12025-02-012026-01-3100994368bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure