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Registered number: 10213540
Midland Mortgage Bureau Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10213540
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,768 2,632
3,768 2,632
CURRENT ASSETS
Cash at bank and in hand 3,569 9,698
3,569 9,698
Creditors: Amounts Falling Due Within One Year 5 (1,630 ) (1,745 )
NET CURRENT ASSETS (LIABILITIES) 1,939 7,953
TOTAL ASSETS LESS CURRENT LIABILITIES 5,707 10,585
Creditors: Amounts Falling Due After More Than One Year 6 (6,842 ) (7,891 )
NET (LIABILITIES)/ASSETS (1,135 ) 2,694
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,235 ) 2,594
SHAREHOLDERS' FUNDS (1,135) 2,694
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Iftikar Hussain
Director
11/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Midland Mortgage Bureau Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10213540 . The registered office is 153 Broadway, Walsall, West Midlands, WS1 3HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
Computer Equipment 10%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 2,718 1,913 4,631
Additions - 1,634 1,634
As at 30 June 2024 2,718 3,547 6,265
Depreciation
As at 1 July 2023 1,294 705 1,999
Provided during the period 214 284 498
As at 30 June 2024 1,508 989 2,497
Net Book Value
As at 30 June 2024 1,210 2,558 3,768
As at 1 July 2023 1,424 1,208 2,632
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 360 360
Other taxes and social security 220 220
Net wages - 595
Accountancy Charges 1,050 570
1,630 1,745
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,842 7,891
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4