Company registration number: 04040594
Unaudited financial statements
for the year ended 31 March 2025
for
Mortimer Hall Ltd
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: 04040594
Mortimer Hall Ltd
(limited by guarantee)
Balance sheet
as at 31 March 2025
2025 2024
£ £
Current assets 85,764 74,540
Creditors: amounts falling due within one year (3,390) (3,973)
NET ASSETS 82,374 70,567
RESERVES 82,374 70,567
Notes
1 Company information
Mortimer Hall Ltd is a private company registered in England and Wales. Its registered number is 04040594. The company is limited by guarantee. Its registered office is 17 Dukes Ride, Crowthorne, RG45 6LZ.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 04040594
Mortimer Hall Ltd
(limited by guarantee)
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 22 June 2025 and signed on its behalf by:
L Mocock, Director
22 June 2025
2