1 September 2024 false No description of principal activity Taxfiler 2024.6 11522405business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115224052024-08-31 115224052024-09-012025-08-31 11522405business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11522405business:FilletedAccounts2024-09-012025-08-31 115224052025-08-31 11522405business:Director12024-09-012025-08-31 11522405business:RegisteredOffice2024-09-012025-08-31 115224052024-08-31 11522405core:WithinOneYear2025-08-31 11522405core:WithinOneYear2024-08-31 11522405core:AfterOneYear2025-08-31 11522405core:AfterOneYear2024-08-31 11522405countries:EnglandWales2024-09-012025-08-31 115224052023-09-012024-08-31 11522405business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11522405 (England and Wales)
Community Mortgage Services Ltd Unaudited accounts for the year ended 31 August 2025
Community Mortgage Services Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Community Mortgage Services Ltd Company Information for the year ended 31 August 2025
Director
Mr Matthew Simon Preston
Company Number
11522405 (England and Wales)
Registered Office
C/O Accounts And Legal 81 King Street Manchester Greater Manchester M2 4AH England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Community Mortgage Services Ltd Accountants' report
Accountants' report to the director of Community Mortgage Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Community Mortgage Services Ltd for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Community Mortgage Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Community Mortgage Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Community Mortgage Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Community Mortgage Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Community Mortgage Services Ltd. You consider that Community Mortgage Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Community Mortgage Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 4 December 2025
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Community Mortgage Services Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
963 
- 
Current assets
36,437 
31,827 
Prepayments and accrued income
486 
606 
Creditors: amounts falling due within one year
(14,933)
(9,479)
Net current assets
21,990 
22,954 
Total assets less current liabilities
22,953 
22,954 
Creditors: amounts falling due after more than one year
- 
(450)
Net assets
22,953 
22,504 
Capital and reserves
22,953 
22,504 
NOTES TO THE ACCOUNTS
1 Statutory information
Community Mortgage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11522405. The registered office is C/O Accounts And Legal, 81 King Street, Manchester, Greater Manchester, M2 4AH, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 August 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Mr Matthew Simon Preston Director Company Registration No. 11522405
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