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Registration number: 10118508

The Little Mortgage Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

The Little Mortgage Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Little Mortgage Company Limited

(Registration number: 10118508)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

1

1

Capital and reserves

1

1

1

General information

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

These financial statements were authorised for issue by the director on 4 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The address of its registered office is:
39 Ffordd Parc Castell
Bodelwyddan
Denbighshire
LL18 5WD

Trading status
The company was dormant and has not traded during the year.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2025
 

 

The Little Mortgage Company Limited

(Registration number: 10118508)
Balance Sheet as at 30 April 2025

.........................................
Mrs S J Williams
Director