IRIS Accounts Production v25.3.0.601 08389655 Board of Directors 1.3.25 10.11.25 10.11.25 false true false false false false 1982 1982 36 1946 1982 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08389655 2025-02-28 08389655 2025-11-10 08389655 2025-03-01 2025-11-10 08389655 2024-02-29 08389655 2024-03-01 2025-02-28 08389655 2025-02-28 08389655 ns15:EnglandWales 2025-03-01 2025-11-10 08389655 ns14:PoundSterling 2025-03-01 2025-11-10 08389655 ns10:Director1 2025-03-01 2025-11-10 08389655 ns10:PrivateLimitedCompanyLtd 2025-03-01 2025-11-10 08389655 ns10:Micro-entities 2025-03-01 2025-11-10 08389655 ns10:AuditExempt-NoAccountantsReport 2025-03-01 2025-11-10 08389655 ns10:SmallCompaniesRegimeForAccounts 2025-03-01 2025-11-10 08389655 ns10:FullAccounts 2025-03-01 2025-11-10 08389655 1 2025-03-01 2025-11-10 08389655 42 ns10:Director2 2025-02-28 08389655 42 ns10:Director2 2024-03-01 2025-02-28 08389655 42 ns10:Director2 2025-03-01 2025-11-10 08389655 42 ns10:Director2 2025-11-10 08389655 42 ns10:Director2 2025-02-28 08389655 ns5:CurrentFinancialInstruments 2025-11-10 08389655 ns5:CurrentFinancialInstruments 2025-02-28 08389655 ns10:RegisteredOffice 2025-03-01 2025-11-10 08389655 ns10:Director2 2025-03-01 2025-11-10 08389655 ns10:Director1 1 2025-02-28 08389655 ns10:Director1 1 2024-02-29 08389655 ns10:Director1 1 2025-03-01 2025-11-10 08389655 ns10:Director1 1 2024-03-01 2025-02-28 08389655 ns10:Director1 1 2025-11-10 08389655 ns10:Director1 1 2025-02-28

REGISTERED NUMBER: 08389655 (England and Wales)

Financial Statements for the Period 1 March 2025 to 10 November 2025

for

Adrian Thomas Mortgage Services Limited

Adrian Thomas Mortgage Services Limited (Registered number: 08389655)

Contents of the Financial Statements

for the Period 1 March 2025 to 10 November 2025

Page |

Balance Sheet | 1 |

Adrian Thomas Mortgage Services Limited (Registered number: 08389655)

Balance Sheet

10 November 2025

| 10.11.25 | 28.2.25 |

£ | £ | £ | £ |

FIXED ASSETS | - |  | 92 |  |

CURRENT ASSETS | 12,132 |  | 10,202 |  |

CREDITORS

Amounts falling due within one year | (12,032 | ) | (10,111 | ) |

NET CURRENT ASSETS | 100 |  | 91 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 183 |  |

CAPITAL AND RESERVES | 100 |  | 183 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Adrian Thomas Mortgage Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 08389655

| Registered office: | c/o Ardwyn Channon Ltd

| 12 Victoria Street

| Burnham on Sea

| Somerset

| TA8 1AL

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 2 (2025 - 1 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 10 November 2025 and the year ended 28 February 2025:

| 10.11.25 |  | 28.2.25

£ | £ |

| A J Thomas and Mrs M Thomas

| Balance outstanding at start of period | 1,982 |  | - |  |

| Amounts advanced | - |  | 1,982 |  |

| Amounts repaid | (36 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 1,946 |  | 1,982 |  |

| The loan was repaid on 30 November 2025.

Adrian Thomas Mortgage Services Limited (Registered number: 08389655)

Balance Sheet - continued

10 November 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 10 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 10 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

A J Thomas - Director