Registered number
13083101
Else Mortgages Ltd
Filleted Accounts
31 December 2024
Else Mortgages Ltd
Registered number: 13083101
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 119 689
Current assets
Debtors 4 5,001 1
Cash at bank and in hand 5,120 5,130
10,121 5,131
Creditors: amounts falling due within one year 5 (3,311) (3,408)
Net current assets 6,810 1,723
Net assets 6,929 2,412
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,928 2,411
Shareholder's funds 6,929 2,412
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W M Else
Director
Approved by the board on 30 January 2025
Else Mortgages Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 2,067
Additions 179
At 31 December 2024 2,246
Depreciation
At 1 January 2024 1,378
Charge for the year 749
At 31 December 2024 2,127
Net book value
At 31 December 2024 119
At 31 December 2023 689
4 Debtors 2024 2023
£ £
Subordinated loan 5,000 -
Other debtors 1 1
5,001 1
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,193 3,012
Other creditors 2,118 396
3,311 3,408
6 Other information
Else Mortgages Ltd is a private company limited by shares and incorporated in England. Its registered office is:
44 Trowell Road
Nottingham
NG8 2DF
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