S J MORTIMORE ASSOCIATES LIMITED

Company Registration Number:
08505962 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

S J MORTIMORE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S J MORTIMORE ASSOCIATES LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Stephen Mortimore
Registered office: Bindon House
Main Road
West Lulworth
Wareham
Dorset
England
BH20 5RW
Company Registration Number: 08505962 (England and Wales)

S J MORTIMORE ASSOCIATES LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Consultancy and training

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Stephen Mortimore

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen Mortimore
Status: Director

S J MORTIMORE ASSOCIATES LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 12,947
Creditors: amounts falling due within one year: ( 1,702 ) ( 3,449 )
Net current assets (liabilities): ( 1,702 ) 9,498
Total assets less current liabilities: ( 1,702 ) 9,498
Total net assets (liabilities): ( 1,702 ) 9,498
Capital and reserves: ( 1,702 ) 9,498

S J MORTIMORE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen Mortimore
Status: Director

The notes form part of these financial statements

S J MORTIMORE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

S J MORTIMORE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No