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MORDSTONE UMBRELLA LTD

Registered Number
14709579
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MORDSTONE UMBRELLA LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | MORDELL, Karl
| STONE, Michael

Registered Address | Hersham Farm House Longcross Road
| Longcross
| Chertsey
| KT16 0DN

Registered Number | 14709579 (England and Wales)

MORDSTONE UMBRELLA LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 201,995 |  | 8,418
Prepayments and accrued income |  | 487 |  | 1,052
Creditors amounts falling due within one year |  | (178,084) |  | (7,304)
Net current assets (liabilities) |  | 24,398 |  | 2,166
Total assets less current liabilities |  | 24,398 |  | 2,166
Creditors amounts falling due after one year |  | (3,500) |  | (3,590)
Accruals and deferred income |  | (11,776) |  | (5,106)
Net assets (liabilities) |  | 9,122 |  | (6,530)
Capital and reserves |  | 9,122 |  | (6,530)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:
MORDELL, Karl Director Registered Company No. 14709579