Explorer Mortgages Limited

Registered number: 08913919

	2025	2024
	£	£
Fixed assets	31,954	47,825

Current assets	35,657	61,180
Prepayments and accrued income	157	7,316
Creditors: Amounts Falling Due Within One Year	(8,867 )	(37,693 )

NET CURRENT ASSETS	26,947	30,803

TOTAL ASSETS LESS CURRENT LIABILITIES	58,901	78,628

Creditors: Amounts Falling Due After More Than One Year	(58,886 )	(76,329 )

NET ASSETS	15	2,299

CAPITAL AND RESERVES	15	2,299

Notes

1. General Information

Explorer Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08913919 . The registered office is Arena Business Centre, Basing View, Basingstoke, Hampshire, RG21 4EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart GROENENDAAL

Director

25 July 2025