Charlotte Southall Select Mortgages Limited

Registered number: 13144233

Unaudited Financial Statements

For The Year Ended 31 January 2025

Registered number: 13144233

	2025	2024
	£	£
Fixed assets	729	358

Current assets	5,359	6,147
Creditors: Amounts Falling Due Within One Year	(4,636 )	(3,801 )

NET CURRENT ASSETS	723	2,346

TOTAL ASSETS LESS CURRENT LIABILITIES	1,452	2,704

Accruals and deferred income	(1,260 )	(2,520 )

NET ASSETS	192	184

CAPITAL AND RESERVES	192	184

Notes

1. General Information

Charlotte Southall Select Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13144233 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Charlotte Southall	5,617	4,753	5,617	-	4,753

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company 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 director acknowledges her 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

Mrs Charlotte Southall

Director

14/10/2025