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Company Registration No. 06135201 (England and Wales)
LT MORTGAGES LTD Unaudited accounts for the year ended 31 March 2025
LT MORTGAGES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LT MORTGAGES LTD Company Information for the year ended 31 March 2025
Directors
LIAM MICHAEL THOMAS LAURA JO THOMAS
Company Number
06135201 (England and Wales)
Registered Office
34 COVENTRY ROAD COLESHILL BIRMINGHAM WARWICKSHIRE B46 3EE ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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LT MORTGAGES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
87,793
62,182
Cash at bank and in hand
101
5,383
87,894
67,565
Creditors: amounts falling due within one year
5
(43,298)
(18,226)
Net current assets
44,596
49,339
Total assets less current liabilities
44,596
49,339
Creditors: amounts falling due after more than one year
6
(28,470)
(33,814)
Net assets
16,126
15,525
Capital and reserves
Called up share capital
2
2
Profit and loss account
16,124
15,523
Shareholders' funds
16,126
15,525
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
LIAM MICHAEL THOMAS Director Company Registration No. 06135201
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LT MORTGAGES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LT MORTGAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 06135201. The registered office is 34 COVENTRY ROAD, COLESHILL, BIRMINGHAM, WARWICKSHIRE, B46 3EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
87,793
62,182
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
636
600
Taxes and social security
42,662
17,626
43,298
18,226
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,470
33,814
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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