1 January 2024 false No description of principal activity Taxfiler 2024.6 05253249business:PrivateLimitedCompanyLtd2024-01-012024-12-31 052532492023-12-31 052532492024-01-012024-12-31 05253249business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05253249business:FilletedAccounts2024-01-012024-12-31 052532492024-12-31 052532492023-12-31 05253249core:WithinOneYear2024-12-31 05253249core:WithinOneYear2023-12-31 05253249core:AfterOneYear2024-12-31 05253249core:AfterOneYear2023-12-31 05253249core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05253249core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05253249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05253249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05253249core:PreviouslyStatedAmount2024-12-31 05253249core:PreviouslyStatedAmount2023-12-31 05253249business:SmallEntities2024-01-012024-12-31 05253249business:Director12024-01-012024-12-31 05253249countries:EnglandWales2024-01-012024-12-31 05253249business:RegisteredOffice2024-01-012024-12-31 05253249core:PlantMachinery2024-01-012024-12-31 05253249core:MotorVehicles2024-01-012024-12-31 05253249core:FurnitureFittings2024-01-012024-12-31 05253249core:Goodwill2023-12-31 05253249core:Goodwill2024-12-31 05253249core:Goodwill2024-01-012024-12-31 05253249core:MotorVehicles2023-12-31 05253249core:FurnitureFittings2023-12-31 05253249core:MotorVehicles2024-12-31 05253249core:FurnitureFittings2024-12-31 05253249business:OrdinaryShareClass12024-01-012024-12-31 05253249business:OrdinaryShareClass12023-01-012023-12-31 052532492023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05253249 (England and Wales)
Mortek Limited Unaudited accounts for the year ended 31 December 2024
Mortek Limited Unaudited accounts Contents
Page
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Mortek Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,990 
2,160 
Tangible assets
21,912 
956 
23,902 
3,116 
Current assets
Debtors
88,120 
137,217 
Cash at bank and in hand
63,250 
8,212 
151,370 
145,429 
Creditors: amounts falling due within one year
(135,363)
(89,385)
Net current assets
16,007 
56,044 
Total assets less current liabilities
39,909 
59,160 
Creditors: amounts falling due after more than one year
(10,884)
(43,150)
Net assets
29,025 
16,010 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
28,025 
15,010 
Shareholders' funds
29,025 
16,010 
For the 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. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Mr J N Ansell Director Company Registration No. 05253249
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Mortek Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mortek Limited is a private company, limited by shares, registered in England and Wales, registration number 05253249. The registered office is Unit 30 Colemeadow Road, Redditch, Worcestershire, B98 9PB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Mortek Limited Notes to the Accounts for the year ended 31 December 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
77,500 
At 31 December 2024
77,500 
Amortisation
At 1 January 2024
75,340 
Charge for the year
170 
At 31 December 2024
75,510 
Net book value
At 31 December 2024
1,990 
At 31 December 2023
2,160 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
9,497 
9,497 
Additions
63,633 
- 
63,633 
Disposals
(35,500)
- 
(35,500)
At 31 December 2024
28,133 
9,497 
37,630 
Depreciation
At 1 January 2024
- 
8,541 
8,541 
Charge for the year
7,034 
143 
7,177 
At 31 December 2024
7,034 
8,684 
15,718 
Net book value
At 31 December 2024
21,099 
813 
21,912 
At 31 December 2023
- 
956 
956 
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Mortek Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,841 
115,932 
Accrued income and prepayments
3,435 
17,835 
Other debtors
844 
3,450 
88,120 
137,217 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,160 
2,160 
VAT
7,541 
18,126 
Obligations under finance leases and hire purchase contracts
25,444 
- 
Trade creditors
31,435 
52,606 
Taxes and social security
19,583 
16,493 
Deferred income
49,200 
- 
135,363 
89,385 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,884 
13,050 
Other creditors
- 
30,100 
10,884 
43,150 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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