MITRE INTERIORS LTD
Company Registration Number: 12415948
Report and Unaudited Abridged Financial Statements
For the year ended 31 January 2026
MITRE INTERIORS LTD
Company Registration Number: 12415948
Report and Unaudited Abridged Financial Statements
For the year ended 31 January 2026
ContentsPage
MITRE INTERIORS LTD
Company Registration Number: 12415948
Company Information
Directors'
L Myler
Accountant
Kayes Accountancy Ltd
Registered office
Roseland Cottage
Gravel Lane
Chigwell
Essex
IG7 6DQ
Registered number
12415948
Country of formation or incorporation
United Kingdom
MITRE INTERIORS LTD
Company Registration Number: 12415948
Directors' Report
for the Period Ended 31 January 2026
The Director's present their report and accounts for the year ended 31 January 2026
Principal Activities
Construction and building work
Directors? Responsibility Statement
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
? select suitable accounting policies and then apply them consistently;
? make judgments and accounting estimates that are reasonable and prudent;
? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
L Myler

This report was approved and signed on behalf of the Board on 19 October 2026
Name : L Myler
Status : Director
MITRE INTERIORS LTD
Company Registration Number: 12415948
Income Statement
For the year ended 31 January 2026
20262025
££
Gross Profit/(Loss) 316,6771,525,535
Distribution Cost00
Administrative expenses199,366209,416
Other operating income00
(Profit)/Loss on disposal of fixed assets00
Operating Profit/(Loss) 117,3101,316,119
Other interest receivable and similar income020,134
Interest payable and similar charges06,368
Profit/(Loss) on ordinary activities before taxation 117,3101,329,885
Tax on profit on ordinary activities30,056329,635
Profit/(Loss) for the financial year after taxation 87,2541,000,250
Dividends for the period 100,000318,000
Profit for the financial period, retained and transferred to reserve (12,746)682,250
MITRE INTERIORS LTD
Company Registration Number: 12415948
Statement of Financial Position
As at 31 January 2026
20262025
££
Fixed assets26,12734,662
Current assets1,020,3651,213,224
Creditors: amounts falling due within one year(143,621)(356,255)
Net current assets (liabilities)876,744856,969
Total assets less current liabilities902,871891,631
Creditors: amounts falling due after more than one year(49,718)(25,732)
Provision for liabilities00
Net assets (liabilities)853,153865,899
Capital and reserves853,153865,899
For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:19 October 2026
Name : L Myler
Status : Director
MITRE INTERIORS LTD
Company Registration Number: 12415948
Notes
For the year ended 31 January 2026
20262025
££
1. Employees
Wages and salaries108,999108,999
Social security costs3,1276,275
Pension costs8350
Total staff costs112,961115,274
Average number of employees including directors during the period
33
2. Tangible fixed assets
Land and buildingsPlant and MachineryFurniture and fittingsOffice EquipmentMotor VehiclesComputer EquipmentTotal
Cost££££££
At 01 Feb 202507,9830037,4905,83551,308
Additions000001,4651,465
Disposals0000000
At 31 Jan 202607,9830037,4907,30052,773
Depreciation   
At 01 Feb 202504,441009,3722,83316,646
Charge for year0886008,0061,10910,001
Disposals0000000
At 31 January 202605,3270017,3783,94226,647
Net book value   
At 31 Jan 202602,6560020,1123,35826,126
At 31 Jan 202503,5420028,1183,00234,662