Company registration number 09393593 (England and Wales)
MORTGAGE INN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
MORTGAGE INN LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Mortgage Inn Ltd
MORTGAGE INN LTD
Statement Of Financial Position
as at 31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
12,886
17,182
Current assets
Debtors
326,047
327,107
Cash at bank and in hand
36,011
8,338
362,058
335,445
Creditors: amounts falling due within one year
(58,063)
(97,512)
Net current assets
303,995
237,933
Total assets less current liabilities
316,881
255,115
Creditors: amounts falling due after more than one year
(17,377)
(22,090)
Net assets
299,504
233,025
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
299,304
232,825
Total equity
299,504
233,025
Mortgage Inn Ltd
MORTGAGE INN LTD
Statement Of Financial Position (CONTINUED)
as at 31 January 2025
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 August 2025
G C Swann
Director
Company Registration No. 09393593
Mortgage Inn Ltd
MORTGAGE INN LTD
Notes to the financial statements
for the year ended 31 January 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for services provided in the normal course of business.

Turnover is recognised where the right to consideration is due upon performance of contractual obligations.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Motor vehicles
25% Reducing balance
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 February 2024 and 31 January 2025
42,500
Depreciation and impairment
At 1 February 2024
25,318
Depreciation charged in the year
4,296
At 31 January 2025
29,614
Mortgage Inn Ltd
MORTGAGE INN LTD
Notes to the financial statements (CONTINUED)
for the year ended 31 January 2025
3
Tangible fixed assets
Motor vehicles
£
(Continued)
- 4 -
Carrying amount
At 31 January 2025
12,886
At 31 January 2024
17,182
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