Registration number: 05002736

The Mortgage Directory (UK) Limited

(Registration number: 05002736)
Balance Sheet as at 30 January 2025

	2025 £	2024 £
Current assets	30,465	24,027
Creditors: Amounts falling due within one year	(28,868)	(21,842)
Total assets less current liabilities	1,597	2,185
Accruals and deferred income	(1,098)	(1,098)
	499	1,087
Capital and reserves	499	1,087

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during both the current and previous period was 1.

The Mortgage Directory (UK) Limited

(Registration number: 05002736)
Balance Sheet as at 30 January 2025 (continued)

3	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 30 January 2025 £
Mr P W Hammond
Transactions subsisting during the year	(9,927)	(10,537)	15,000	(5,464)

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Mr P W Hammond
Transactions subsisting during the year	121	(35,548)	25,500	(9,927)

The Mortgage Directory (UK) Limited

(Registration number: 05002736)
Balance Sheet as at 30 January 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial period ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

......................................... Mr P W Hammond Director