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Registration number: NI066437

Complete Mortgage Solutions NI Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Complete Mortgage Solutions NI Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Complete Mortgage Solutions NI Ltd

Company Information

Director | Mr Neil William James Reynolds

Registered office | 210 Glenwood Court Lisburn BT28 3UF

Accountants | Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Complete Mortgage Solutions NI Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Complete Mortgage Solutions NI Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Complete Mortgage Solutions NI Ltd, as a body, in accordance with the terms of our engagement letter dated 30 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Complete Mortgage Solutions NI Ltd and state those matters that we have agreed to state to the Board of Directors of Complete Mortgage Solutions NI Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Complete Mortgage Solutions NI Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Complete Mortgage Solutions NI Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Complete Mortgage Solutions NI Ltd. You consider that Complete Mortgage Solutions NI Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Complete Mortgage Solutions NI Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

12 September 2025

Complete Mortgage Solutions NI Ltd

(Registration number: NI066437)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | - | 226
Current assets | 161,345 | 167,400
Creditors: Amounts falling due within one year | (5,129) | (7,753)
Net current assets | 156,216 | 159,647
Total assets less current liabilities | 156,216 | 159,873
Accruals and deferred income | (1,483) | (1,386)
| 154,733 | 158,487
Capital and reserves | 154,733 | 158,487

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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2025

......................................... Mr Neil William James Reynolds Director

Complete Mortgage Solutions NI Ltd

(Registration number: NI066437)
Balance Sheet as at 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland .

The address of its registered office is:
210 Glenwood Court
Lisburn
BT28 3UF
Northern Ireland

These financial statements were authorised for issue by the director on 12 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).