1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14429832 2023-11-01 2024-10-31 14429832 2024-10-31 14429832 2023-10-31 14429832 2022-11-01 2023-10-31 14429832 2023-10-31 14429832 2022-10-31 14429832 bus:Director1 2023-11-01 2024-10-31 14429832 core:WithinOneYear 2024-10-31 14429832 core:WithinOneYear 2023-10-31 14429832 bus:Micro-entities 2023-11-01 2024-10-31 14429832 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14429832 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14429832 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14429832 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 14429832
McEllistrim Mortgages Limited
Filleted Unaudited Financial Statements
31 October 2024
McEllistrim Mortgages Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Current assets
105
2,551
Creditors: amounts falling due within one year
133
1,078
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Net current (liabilities)/assets
( 28)
1,473
----
-------
Total assets less current liabilities
( 28)
1,473
Accruals and deferred income
780
948
----
-------
(808)
525
----
-------
Capital and reserves
( 808)
525
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and 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 21 July 2025 , and are signed on behalf of the board by:
Ms A McEllistrim
Director
Company registration number: 14429832
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Aprtment 28 32 Wilford Lane, West Bridgford, Nottingham, NG2 7ZZ.