MORTGAGE HAVEN UK LIMITED

Company Registration Number:
SC774863 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 5 July 2023

End date: 31 July 2024

MORTGAGE HAVEN UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MORTGAGE HAVEN UK LIMITED

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Mortgage broker business incorporated July 2023 - activities began fully for the business in November 2023 with income starting to be received in January 2024 onwards due to the nature of the way mortgage intermediaries are paid on completions of a mortgage. With that in mind the companies first year figures are only based on a limited number of months trading, with the next financial year expecting to reflect the business standing.



Directors

The director shown below has held office during the whole of the period from
5 July 2023 to 31 July 2024

Cameron Hughes


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 January 2025

And signed on behalf of the board by:
Name: Cameron Hughes
Status: Director

MORTGAGE HAVEN UK LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 12,543
Cost of sales: ( 12,700 )
Gross profit(or loss): (157)
Operating profit(or loss): (157)
Profit(or loss) before tax: (157)
Profit(or loss) for the financial year: (157)

MORTGAGE HAVEN UK LIMITED

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,047
Investments:   0
Total current assets: 1,047
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,047
Total assets less current liabilities: 1,047
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,047
Capital and reserves
Called up share capital: 1,047
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 1,047

The notes form part of these financial statements

MORTGAGE HAVEN UK LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 1 January 2025
and signed on behalf of the board by:

Name: Cameron Hughes
Status: Director

The notes form part of these financial statements

MORTGAGE HAVEN UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MORTGAGE HAVEN UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 1

MORTGAGE HAVEN UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Loans to directors

Name of director receiving advance or credit: Cameron Hughes
Description of the transaction:
Initial working capital put into the business - mainly paid off in this financial year.
£
Balance at
Advances or credits made: 7,500
Advances or credits repaid: 7,040
Balance at 31 July 2024 460