PTP Accounts Production v24.3.2.46 03893892 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038938922023-12-31038938922024-12-31038938922024-01-012024-12-31038938922022-12-31038938922023-01-012023-12-31038938922023-12-3103893892ns15:EnglandWales2024-01-012024-12-3103893892ns14:PoundSterling2024-01-012024-12-3103893892ns10:Director12024-01-012024-12-3103893892ns10:Director22024-01-012024-12-3103893892ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3103893892ns10:SmallEntities2024-01-012024-12-3103893892ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3103893892ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3103893892ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3103893892ns10:FullAccounts2024-01-012024-12-3103893892ns10:OrdinaryShareClass12024-01-012024-12-3103893892ns10:RegisteredOffice2024-01-012024-12-3103893892ns5:CurrentFinancialInstruments2024-12-3103893892ns5:CurrentFinancialInstruments2023-12-3103893892ns5:ShareCapital2024-12-3103893892ns5:ShareCapital2023-12-3103893892ns5:RetainedEarningsAccumulatedLosses2024-12-3103893892ns5:RetainedEarningsAccumulatedLosses2023-12-3103893892ns5:FurnitureFittings2024-01-012024-12-3103893892ns5:ComputerEquipment2024-01-012024-12-3103893892ns5:FurnitureFittings2023-12-3103893892ns5:ComputerEquipment2023-12-3103893892ns5:FurnitureFittings2024-12-3103893892ns5:ComputerEquipment2024-12-3103893892ns5:FurnitureFittings2023-12-3103893892ns5:ComputerEquipment2023-12-3103893892ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-12-3103893892ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3103893892ns5:DeferredTaxation2023-12-3103893892ns5:DeferredTaxation2024-01-012024-12-3103893892ns5:DeferredTaxation2024-12-3103893892ns10:OrdinaryShareClass12024-12-3103893892ns5:RetainedEarningsAccumulatedLosses2023-12-3103893892ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-310389389212024-01-012024-12-31
REGISTERED NUMBER: 03893892 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Mortgage Help UK Limited

Mortgage Help UK Limited (Registered number: 03893892)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mortgage Help UK Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: S Honour
J Bundy



REGISTERED OFFICE: 48 Rolle Street
Exmouth
Devon
EX8 2SQ



REGISTERED NUMBER: 03893892 (England and Wales)



ACCOUNTANTS: Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ



BANKERS: Lloyds Bank
234 High Street
Exeter
Devon
EX4 3NL

Mortgage Help UK Limited (Registered number: 03893892)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 572 673

CURRENT ASSETS
Debtors 5 7,121 11,821
Cash in hand 1 1
7,122 11,822
CREDITORS
Amounts falling due within one year 6 5,012 9,891
NET CURRENT ASSETS 2,110 1,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,682

2,604

PROVISIONS FOR LIABILITIES 7 90 105
NET ASSETS 2,592 2,499

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 2,492 2,399
SHAREHOLDERS' FUNDS 2,592 2,499

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

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

Mortgage Help UK Limited (Registered number: 03893892)

Balance Sheet - continued
31 December 2024


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 30 January 2025 and were signed on its behalf by:




S Honour - Director



J Bundy - Director


Mortgage Help UK Limited (Registered number: 03893892)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Mortgage Help UK Limited 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.

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


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 5,321 3,498 8,819
DEPRECIATION
At 1 January 2024 4,648 3,498 8,146
Charge for year 101 - 101
At 31 December 2024 4,749 3,498 8,247
NET BOOK VALUE
At 31 December 2024 572 - 572
At 31 December 2023 673 - 673

Mortgage Help UK Limited (Registered number: 03893892)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 5,237 6,245
Other debtors - 2,202
Prepayments 1,884 3,374
7,121 11,821

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 2,130 7,970
Tax 37 -
Social security and other taxes 876 -
Accrued expenses 1,969 1,921
5,012 9,891

7. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 90 105

Deferred
tax
£   
Balance at 1 January 2024 105
Credit to Income Statement during year (15 )
Balance at 31 December 2024 90

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 January 2024 2,399
Profit for the year 93
At 31 December 2024 2,492

10. POST BALANCE SHEET EVENTS

There have been no events since the balance sheet date, which will have a material effect on the financial statements of the company ended on that date.

Mortgage Help UK Limited (Registered number: 03893892)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

11. ULTIMATE CONTROLLING PARTY

The controlling party is the directors jointly.

The ultimate controlling party is the directors jointly.