4 September 2023 false No description of principal activity Taxfiler 2024.6 4885628business:PrivateLimitedCompanyLtd2023-09-042024-09-03 48856282023-09-03 48856282023-09-042024-09-03 4885628business:AuditExempt-NoAccountantsReport2023-09-042024-09-03 4885628business:FilletedAccounts2023-09-042024-09-03 48856282024-09-03 4885628business:Director12023-09-042024-09-03 4885628business:Director22023-09-042024-09-03 4885628business:RegisteredOffice2023-09-042024-09-03 48856282023-09-03 4885628core:WithinOneYear2024-09-03 4885628core:WithinOneYear2023-09-03 4885628core:ShareCapitalcore:PreviouslyStatedAmount2024-09-03 4885628core:ShareCapitalcore:PreviouslyStatedAmount2023-09-03 4885628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-03 4885628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-03 4885628core:PreviouslyStatedAmount2024-09-03 4885628core:PreviouslyStatedAmount2023-09-03 4885628business:SmallEntities2023-09-042024-09-03 4885628countries:EnglandWales2023-09-042024-09-03 4885628core:PlantMachinery2023-09-042024-09-03 4885628core:PlantMachinery2023-09-03 4885628core:PlantMachinery2024-09-03 48856282022-09-042023-09-03 iso4217:GBP xbrli:pure
Company Registration No. 4885628 (England and Wales)
Mortgages Re-Mortgages Limited Unaudited accounts for the year ended 3 September 2024
Mortgages Re-Mortgages Limited Unaudited accounts Contents
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Mortgages Re-Mortgages Limited Company Information for the year ended 3 September 2024
Directors
Stephen Kerrigan Irene Kerrigan
Company Number
4885628 (England and Wales)
Registered Office
34 Stoops Road Doncaster DN4 7ES
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Mortgages Re-Mortgages Limited Statement of financial position as at 3 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,489 
2,915 
Current assets
Debtors
19,645 
- 
Cash at bank and in hand
16,597 
18,387 
36,242 
18,387 
Creditors: amounts falling due within one year
(16,904)
(13,791)
Net current assets
19,338 
4,596 
Net assets
20,827 
7,511 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
827 
(12,489)
Shareholders' funds
20,827 
7,511 
For the year ending 3 September 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Stephen Kerrigan Director Company Registration No. 4885628
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Mortgages Re-Mortgages Limited Notes to the Accounts for the year ended 3 September 2024
1
Statutory information
Mortgages Re-Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 4885628. The registered office is 34 Stoops Road, Doncaster, DN4 7ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 September 2023
21,299 
At 3 September 2024
21,299 
Depreciation
At 4 September 2023
18,384 
Charge for the year
1,426 
At 3 September 2024
19,810 
Net book value
At 3 September 2024
1,489 
At 3 September 2023
2,915 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,645 
- 
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Mortgages Re-Mortgages Limited Notes to the Accounts for the year ended 3 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,446 
2,450 
Taxes and social security
3,458 
341 
Loans from directors
7,000 
11,000 
16,904 
13,791 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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