Company Registration No. 13782408 (England and Wales)
MORTIMAN & CO LTD
Unaudited accounts
for the year ended 31 December 2024
MORTIMAN & CO LTD
Annual report and unaudited accounts
for the year ended 31 December 2024
MORTIMAN & CO LTD
Company Information
for the year ended 31 December 2024
Director
Trevor Mortimon Lyons
Company Number
13782408 (England and Wales)
Registered Office
1 VALE ROAD
ROTHERHAM
SOUTH YORKSHIRE
S65 4DD
Accountants
DEO Financial Ltd
52a High Street
Sheffield
South Yorkshire
S20 1ED
MORTIMAN & CO LTD
Statement of Financial Position
as at 31 December 2024
Current assets
9,183
23,320
Creditors: amounts falling due within one year
8,072
(13,660)
Net current assets
17,255
9,660
Total assets less current liabilities
17,466
9,941
Creditors: amounts falling due after more than one year
(16,839)
(9,126)
Accruals and deferred income
(500)
(500)
Capital and reserves
127
315
MORTIMAN & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13782408. The registered office is 1 VALE ROAD, ROTHERHAM, SOUTH YORKSHIRE, S65 4DD.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2025
Trevor Mortimon Lyons
Director
Company Registration No. 13782408