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REGISTERED NUMBER: 14532190











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

9 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

N.D. EBDALE MORTGAGE SOLUTIONS LIMITED

N.D. EBDALE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 14532190)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 DECEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N.D. EBDALE MORTGAGE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTOR: N D Ebdale





REGISTERED OFFICE: 9 Falcon Way
Buckden
Huntingdon
PE19 5UU





REGISTERED NUMBER: 14532190





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

N.D. EBDALE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 14532190)

BALANCE SHEET
31 DECEMBER 2023

Notes £   
FIXED ASSETS
Tangible assets 5 988

CURRENT ASSETS
Cash at bank 7,562

CREDITORS
Amounts falling due within one year 6 (4,258 )
NET CURRENT ASSETS 3,304
TOTAL ASSETS LESS CURRENT LIABILITIES 4,292

CREDITORS
Amounts falling due after more than one
year

7

(393

)
NET ASSETS 3,899

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 3,799
SHAREHOLDERS' FUNDS 3,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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.

N.D. EBDALE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 14532190)

BALANCE SHEET - continued
31 DECEMBER 2023


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.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:





N D Ebdale - Director


N.D. EBDALE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 14532190)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 DECEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

N.D. Ebdale Mortgage Solutions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of mortgage consultancy services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,317
At 31 December 2023 1,317
DEPRECIATION
Charge for period 329
At 31 December 2023 329
NET BOOK VALUE
At 31 December 2023 988

N.D. EBDALE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 14532190)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 DECEMBER 2022 TO 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 2,511
Other creditors 1,747
4,258

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 393

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .