IRIS Accounts Production v25.1.3.33 14109222 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141092222024-03-31141092222025-03-31141092222024-04-012025-03-31141092222023-03-31141092222023-04-012024-03-31141092222024-03-3114109222ns15:EnglandWales2024-04-012025-03-3114109222ns14:PoundSterling2024-04-012025-03-3114109222ns10:Director12024-04-012025-03-3114109222ns10:Director22024-04-012025-03-3114109222ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3114109222ns10:SmallEntities2024-04-012025-03-3114109222ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3114109222ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3114109222ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3114109222ns10:FullAccounts2024-04-012025-03-3114109222ns10:EntityHasNeverTraded2024-04-012025-03-3114109222ns10:RegisteredOffice2024-04-012025-03-3114109222ns5:CurrentFinancialInstruments2025-03-3114109222ns5:CurrentFinancialInstruments2024-03-3114109222ns5:ShareCapital2025-03-3114109222ns5:ShareCapital2024-03-3114109222ns5:RetainedEarningsAccumulatedLosses2025-03-3114109222ns5:RetainedEarningsAccumulatedLosses2024-03-3114109222ns5:PlantMachinery2024-03-3114109222ns5:PlantMachinery2024-04-012025-03-3114109222ns5:PlantMachinery2025-03-3114109222ns5:PlantMachinery2024-03-3114109222ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3114109222ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 14109222 (England and Wales)

























Financial Statements

for the Year Ended 31 March 2025

for

Your Mortgage Consultants Limited

Your Mortgage Consultants Limited (Registered number: 14109222)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Your Mortgage Consultants Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: D P W Smith
Miss N R Cholefko





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 14109222 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Your Mortgage Consultants Limited (Registered number: 14109222)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 449 674

CURRENT ASSETS
Debtors 5 1,500 -
Cash at bank 33,847 29,362
35,347 29,362
CREDITORS
Amounts falling due within one year 6 21,893 15,892
NET CURRENT ASSETS 13,454 13,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,903

14,144

PROVISIONS FOR LIABILITIES 112 169
NET ASSETS 13,791 13,975

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,691 13,875
SHAREHOLDERS' FUNDS 13,791 13,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Your Mortgage Consultants Limited (Registered number: 14109222)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:




D P W Smith - Director



Miss N R Cholefko - Director


Your Mortgage Consultants Limited (Registered number: 14109222)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Your Mortgage Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Your Mortgage Consultants Limited (Registered number: 14109222)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 899
DEPRECIATION
At 1 April 2024 225
Charge for year 225
At 31 March 2025 450
NET BOOK VALUE
At 31 March 2025 449
At 31 March 2024 674

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 5,945 -
Other creditors 15,948 15,892
21,893 15,892