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COMPANY REGISTRATION NUMBER: 11446137
Taggar Mortgage Services Ltd
Filleted Unaudited Financial Statements
31 December 2024
Taggar Mortgage Services Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
2,512
3,203
--------
--------
Current assets
288,395
218,305
Creditors: amounts falling due within one year
( 28,465)
( 26,022)
-----------
-----------
Net current assets
259,930
192,283
-----------
-----------
Total assets less current liabilities
262,442
195,486
Accruals and deferred income
( 46,646)
( 40,433)
-----------
-----------
215,796
155,053
-----------
-----------
Capital and reserves
215,796
155,053
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The Directors Loan Account was not overdrawn during the current year. However, during the prior year, the maximum amount overdrawn was £55,814, no interest was charged on this overdrawn balance. The Director Loan Account is as follows:
2024 2023
£ £
Balance B/Fwd 11,119 (55,814)
Receipts 6,237 66,933
Payments (10,000)
Balance C/Fwd 7,356 11,119
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2025 , and are signed on behalf of the board by:
Mr Sukhvinder Singh Taggar
Director
Company registration number: 11446137
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Springview Manor Warstone Hill Road, Pattingham, Wolverhampton, WV6 7HH, United Kingdom.