D.G.Mortimer & Co.Limited 00586372 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of precision engineers, gauge and toolmakers. Digita Accounts Production Advanced 6.30.9574.0 true Mrs S M I Simmonds Mr E Simmonds false true 00586372 2024-01-01 2024-12-31 00586372 2024-12-31 00586372 bus:OrdinaryShareClass1 2024-12-31 00586372 core:RetainedEarningsAccumulatedLosses 2024-12-31 00586372 core:RevaluationReserve 2024-12-31 00586372 core:ShareCapital 2024-12-31 00586372 core:SharePremium 2024-12-31 00586372 bus:FRS102 2024-01-01 2024-12-31 00586372 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00586372 bus:FullAccounts 2024-01-01 2024-12-31 00586372 bus:RegisteredOffice 2024-01-01 2024-12-31 00586372 bus:CompanySecretaryDirector2 2024-01-01 2024-12-31 00586372 bus:Director2 2024-01-01 2024-12-31 00586372 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 00586372 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 00586372 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00586372 1 2024-01-01 2024-12-31 00586372 countries:EnglandWales 2024-01-01 2024-12-31 00586372 2023-01-01 2023-12-31 00586372 2023-12-31 00586372 bus:OrdinaryShareClass1 2023-12-31 00586372 core:RetainedEarningsAccumulatedLosses 2023-12-31 00586372 core:RevaluationReserve 2023-12-31 00586372 core:ShareCapital 2023-12-31 00586372 core:SharePremium 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00586372

D.G.Mortimer & Co.Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

D.G.Mortimer & Co.Limited

(Registration number: 00586372)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Capital and reserves

 

Called up share capital

3

7,222

7,222

Share premium reserve

4,928

4,928

Revaluation reserve

1,034,352

1,034,352

Retained earnings

(1,046,502)

(1,046,502)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Mr E Simmonds
Director

 

D.G.Mortimer & Co.Limited

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

1

General information

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

The address of its registered office is:
Hilton Road
Cobbs Wood Estate
Ashford
Kent
TN23 1EW

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

D.G.Mortimer & Co.Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

7,222

7,222

7,222

7,222

       

4

Parent and ultimate parent undertaking

The ultimate controlling party is Mrs S & Mr E Simmonds.

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).