FIRST WITH MORTGAGES LIMITED

Company Registration Number:
04995128 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FIRST WITH MORTGAGES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FIRST WITH MORTGAGES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 175 122
Total fixed assets: 175 122
Current assets
Debtors:   357,431 970,868
Cash at bank and in hand: 2,391,955 1,611,610
Total current assets: 2,749,386 2,582,478
Creditors: amounts falling due within one year:   (532,050) (410,885)
Net current assets (liabilities): 2,217,336 2,171,593
Total assets less current liabilities: 2,217,511 2,171,715
Total net assets (liabilities): 2,217,511 2,171,715
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 2,217,261 2,171,465
Shareholders funds: 2,217,511 2,171,715

The notes form part of these financial statements

FIRST WITH MORTGAGES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: MARTIN HYMAN HIRST
Status: Director

The notes form part of these financial statements

FIRST WITH MORTGAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FIRST WITH MORTGAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 7

FIRST WITH MORTGAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 18,853
At 31 December 2024 18,853
Depreciation
At 01 January 2024 18,731
On disposals (53)
At 31 December 2024 18,678
Net book value
At 31 December 2024 175
At 31 December 2023 122