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)

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