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Registration number: 06009105

Essex Mortgage Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Essex Mortgage Centre Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Essex Mortgage Centre Limited

Company Information

Directors

I S Ward

P W Burke

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander UK plc
21 Prescot Street
London
E1 8AD

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Essex Mortgage Centre Limited

(Registration number: 06009105)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

32,919

38,509

Current assets

248,222

206,534

Prepayments and accrued income

1,038

944

Creditors: Amounts falling due within one year

(38,113)

(33,618)

Net current assets

211,147

173,860

Total assets less current liabilities

244,066

212,369

Creditors: Amounts falling due after more than one year

(24,727)

(30,553)

Accruals and deferred income

(3,780)

(4,110)

 

215,559

177,706

Capital and reserves

215,559

177,706

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

I S Ward
Director

P W Burke
Director

 

Essex Mortgage Centre Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

55,573

69,702

(67,625)

57,650

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

45,005

88,686

(78,118)

55,573