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REGISTERED NUMBER: 04693615 (England and Wales)














Abridged Unaudited Financial Statements for the Year Ended 31 March 2024

for

NORTHAMPTON INDEPENDENT MORTGAGE BROKERS
LTD

NORTHAMPTON INDEPENDENT MORTGAGE BROKERS
LTD (REGISTERED NUMBER: 04693615)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NORTHAMPTON INDEPENDENT MORTGAGE BROKERS
LTD

Company Information
for the year ended 31 MARCH 2024







DIRECTOR: A S Merry





SECRETARY: K E Merry





REGISTERED OFFICE: Orchard House
9 Bramley Close
Cogenhoe
Northampton
Northamptonshire
NN7 1LY





REGISTERED NUMBER: 04693615 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

NORTHAMPTON INDEPENDENT MORTGAGE BROKERS
LTD (REGISTERED NUMBER: 04693615)

Abridged Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 422 744
422 744

CURRENT ASSETS
Cash at bank 40,751 49,611

CREDITORS
Amounts falling due within one year 20,481 30,256
NET CURRENT ASSETS 20,270 19,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,692

20,099

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 20,690 20,097
SHAREHOLDERS' FUNDS 20,692 20,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORTHAMPTON INDEPENDENT MORTGAGE BROKERS
LTD (REGISTERED NUMBER: 04693615)

Abridged Balance Sheet - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





A S Merry - Director


NORTHAMPTON INDEPENDENT MORTGAGE BROKERS
LTD (REGISTERED NUMBER: 04693615)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

Northampton Independent Mortgage Brokers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover represents net commission received, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been completely amortised.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 5,000
AMORTISATION
At 1 April 2023
and 31 March 2024 5,000
NET BOOK VALUE

At 31 March 2024 -
At 31 March 2023 -

NORTHAMPTON INDEPENDENT MORTGAGE BROKERS
LTD (REGISTERED NUMBER: 04693615)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 3,782
DEPRECIATION
At 1 April 2023 3,038
Charge for year 322
At 31 March 2024 3,360
NET BOOK VALUE
At 31 March 2024 422
At 31 March 2023 744

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 'A' £1 1 1
1 Ordinary 'B' £1 1 1
2 2