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Company No: 07464322 (England and Wales)

MOTHER GOOSE ESTATE AGENCY LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2024

MOTHER GOOSE ESTATE AGENCY LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

MOTHER GOOSE ESTATE AGENCY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
MOTHER GOOSE ESTATE AGENCY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS J Ireland
D Waight
REGISTERED OFFICE 144 London Road
London Road Southborough
Tunbridge Wells
TN4 0PJ
United Kingdom
COMPANY NUMBER 07464322 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
MOTHER GOOSE ESTATE AGENCY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
MOTHER GOOSE ESTATE AGENCY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
31.12.2024 31.12.2023
£ £
Fixed assets 50 157
Current assets 62,307 16,766
Prepayments and accrued income 2,510 905
Creditors: amounts falling due within one year ( 40,899) ( 16,251)
Net current assets 23,918 1,420
Total assets less current liabilities 23,968 1,577
Accruals and deferred income ( 1,300) ( 1,565)
Net assets 22,668 12
Capital and reserves 22,668 12

For the financial year ending 31 December 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 Mother Goose Estate Agency Limited (registered number: 07464322) were approved and authorised for issue by the Board of Directors on 21 August 2025 and were signed on its behalf by:

D Waight
Director
MOTHER GOOSE ESTATE AGENCY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
MOTHER GOOSE ESTATE AGENCY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Employees

31.12.2024 31.12.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 December 2024, the directors owed £3,954 (2023: £3,157) to the company. In the year then ended, £3,954 was advanced, £3,157 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.