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REGISTERED NUMBER: 05158869 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

TOTALLY MORTGAGES LTD

TOTALLY MORTGAGES LTD (REGISTERED NUMBER: 05158869)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOTALLY MORTGAGES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: S M C Wickes
Mrs C A Wickes





REGISTERED OFFICE: 13 Osborne Drive
Lightwater
Surrey
GU18 5QU





REGISTERED NUMBER: 05158869 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

TOTALLY MORTGAGES LTD (REGISTERED NUMBER: 05158869)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24 32

CURRENT ASSETS
Debtors 5 6,732 26,410
Cash at bank 37,827 28,203
44,559 54,613
CREDITORS
Amounts falling due within one year 6 1,053 5,643
NET CURRENT ASSETS 43,506 48,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,530

49,002

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 43,410 48,882
SHAREHOLDERS' FUNDS 43,530 49,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:





S M C Wickes - Director


TOTALLY MORTGAGES LTD (REGISTERED NUMBER: 05158869)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Totally Mortgages 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 invoiced sales of services. The company is not VAT registered.

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 AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 420 339 759
Disposals - (339 ) (339 )
At 30 June 2024 420 - 420
DEPRECIATION
At 1 July 2023 388 339 727
Charge for year 8 - 8
Eliminated on disposal - (339 ) (339 )
At 30 June 2024 396 - 396
NET BOOK VALUE
At 30 June 2024 24 - 24
At 30 June 2023 32 - 32

TOTALLY MORTGAGES LTD (REGISTERED NUMBER: 05158869)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 5,450 26,410
Other debtors 1,282 -
6,732 26,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 61 3,665
Other creditors 992 1,978
1,053 5,643