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Company No: 11220124 (England and Wales)

MORTIMER DESIGN LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

MORTIMER DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

MORTIMER DESIGN LIMITED

BALANCE SHEET

As at 28 February 2025
MORTIMER DESIGN LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2025
28.02.2025 29.02.2024
£ £
Fixed assets 2,384 3,179
Current assets 11,295 3,260
Prepayments and accrued income 1,715 13,250
Creditors: amounts falling due within one year ( 36,403) ( 27,889)
Net current liabilities ( 23,393) ( 11,379)
Total assets less current liabilities ( 21,009) ( 8,200)
Accruals and deferred income ( 1,276) -
Net liabilities ( 22,285) ( 8,200)
Capital and reserves ( 22,285) ( 8,200)

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mortimer Design Limited (registered number: 11220124) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr J S Mortimer
Director

03 June 2025

MORTIMER DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
MORTIMER DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11220124). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

28.02.2025 29.02.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3