Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity Adrian Johnson 12/09/2019 Jan Johnson 20/09/2006 05941708 2024-09-30 05941708 bus:Director1 2024-09-30 05941708 bus:Director2 2024-09-30 05941708 2023-09-30 05941708 core:CurrentFinancialInstruments 2024-09-30 05941708 core:CurrentFinancialInstruments 2023-09-30 05941708 2023-10-01 2024-09-30 05941708 bus:Micro-entities 2023-10-01 2024-09-30 05941708 bus:AbridgedAccounts 2023-10-01 2024-09-30 05941708 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05941708 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05941708 bus:Director1 2023-10-01 2024-09-30 05941708 bus:Director2 2023-10-01 2024-09-30 05941708 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 05941708 (England and Wales)

MORTGAGE SALAD LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 30 September 2024

MORTGAGE SALAD LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

MORTGAGE SALAD LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
MORTGAGE SALAD LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTORS Adrian Johnson
Jan Johnson
SECRETARY Julian Weekes
REGISTERED OFFICE 12 Trinity Close
Tunbridge Wells
TN2 3QP
United Kingdom
COMPANY NUMBER 05941708 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
MORTGAGE SALAD LIMITED

BALANCE SHEET

As at 30 September 2024
MORTGAGE SALAD LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 57,206 54,950
Current assets 210,299 161,978
Prepayments and accrued income 4,816 2,832
Creditors: amounts falling due within one year ( 29,107) ( 5,226)
Net current assets 186,008 159,584
Total assets less current liabilities 243,214 214,534
Accruals and deferred income ( 36,397) ( 18,245)
Net assets 206,817 196,289
Capital and reserves 206,817 196,289

For the financial year ending 30 September 2024 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 Mortgage Salad Limited (registered number: 05941708) were approved and authorised for issue by the Board of Directors on 20 June 2025 and were signed on its behalf by:

Jan Johnson
Director
MORTGAGE SALAD LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
MORTGAGE SALAD LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3

2. Directors’ benefits: advances, credit and guarantees

Advances

During the period, advances to the directors totaled £49,748 (2023: £51,732). Interest has been charged in line with the approved HMRC rates.