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T MORTGAGE SOLUTIONS LTD

Registered Number
11876464
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

T MORTGAGE SOLUTIONS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

WILLIAMS, Tracy Anne

Registered Address

12 Long Fallas Crescent
Brighouse
HD6 3TN

Registered Number

11876464 (England and Wales)
T MORTGAGE SOLUTIONS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3718425
718425
Current assets
Cash at bank and on hand11,13717,726
11,13717,726
Creditors amounts falling due within one year4(9,930)(10,232)
Net current assets (liabilities)1,2077,494
Total assets less current liabilities1,9257,919
Provisions for liabilities5(136)(81)
Net assets1,7897,838
Capital and reserves
Called up share capital100100
Profit and loss account1,6897,738
Shareholders' funds1,7897,838
The financial statements were approved and authorised for issue by the Director on 16 July 2025, and are signed on its behalf by:
WILLIAMS, Tracy Anne
Director
Registered Company No. 11876464
T MORTGAGE SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment33
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24634634
Additions749749
At 31 March 251,3831,383
Depreciation and impairment
At 01 April 24209209
Charge for year456456
At 31 March 25665665
Net book value
At 31 March 25718718
At 31 March 24425425
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security5,3118,281
Other creditors2,928282
Accrued liabilities and deferred income1,6911,669
Total9,93010,232
5.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)13681
Total13681
6.Directors advances, credits and guarantees
Included within creditors amounts falling due within one year were loans from the directors of £2927.57 (2024: £281.66). The loans were interest free, with no fixed date of repayment.