1 January 2024 false No description of principal activity Taxfiler 2024.6 13782408business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137824082023-12-31 137824082024-01-012024-12-31 13782408business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13782408business:FilletedAccounts2024-01-012024-12-31 137824082024-12-31 13782408business:Director12024-01-012024-12-31 13782408business:RegisteredOffice2024-01-012024-12-31 137824082023-12-31 13782408core:WithinOneYear2024-12-31 13782408core:WithinOneYear2023-12-31 13782408core:AfterOneYear2024-12-31 13782408core:AfterOneYear2023-12-31 13782408countries:EnglandWales2024-01-012024-12-31 137824082023-01-012023-12-31 13782408business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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MORTIMAN & CO LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
211 
281 
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)
Net assets
127 
315 
Capital and reserves
127 
315 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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