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REGISTERED NUMBER: 06334944 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

PROLIFIC MORTGAGE FINANCE LIMITED

PROLIFIC MORTGAGE FINANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 0633494






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2


PROLIFIC MORTGAGE FINANCE LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2024







DIRECTOR: L M Karasavvas





REGISTERED OFFICE: Cuffley Place
Sopers Road
Cuffley
Hertfordshire
EN6 4SG





REGISTERED NUMBER: 06334944 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

PROLIFIC MORTGAGE FINANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 0633494

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7 238

CURRENT ASSETS 127,036 143,447

CREDITORS
Amounts falling due within one year (89,925 ) (97,068 )
NET CURRENT ASSETS 37,111 46,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,118

46,617

CREDITORS
Amounts falling due after more than one
year

(36,666

)

(40,416

)
NET ASSETS 452 6,201

CAPITAL AND RESERVES 452 6,201

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PROLIFIC MORTGAGE FINANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 0633494

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





L M Karasavvas - Director