Company registration number 11176757 (England and Wales)
LUKE JAMESON MORTGAGE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
LUKE JAMESON MORTGAGE SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
30
Current assets
101,180
108,675
Creditors: amounts falling due within one year
(14,777)
(16,144)
Net current assets
86,403
92,531
Total assets less current liabilities
86,403
92,561
Net assets
86,403
92,561
Capital and reserves
86,403
92,561
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end there is a balance of £38,340 (2023: £35,467) owed to the company from Luke Jameson in respect of his director's loan account.

 

Interest has been charged in accordance with HMRC's beneficial loan arrangements official rates.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
3
LUKE JAMESON MORTGAGE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

Luke Jameson Mortgage Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9a Kingfisher Way, Silverlink Business Park, Wallsend, Tyne and Wear, NE28 9NX.

 

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

 

The financial statements are rounded to the nearest £1.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 November 2024
Mr L Jameson
Director
Company Registration Number 11176757
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