Registered Number 13447941

MORTIMER & COMPANY ACCOUNTANTS LTD

Micro-entity Accounts

31 March 2025

MORTIMER & COMPANY ACCOUNTANTS LTD Registered Number 13447941

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
2,216
2,803
Current Assets
48,436
36,925
Creditors: amounts falling due within one year
(1,592)
(878)
Net current assets (liabilities)
46,844
36,047
Total assets less current liabilities
49,060
38,850
Creditors: amounts falling due after more than one year
(39,923)
(34,241)
Provisions for liabilities
(244)
(223)
Total net assets (liabilities)
8,893
4,386
Capital and reserves
8,893
4,386
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 December 2025

And signed on their behalf by:
Mr Krishan Stephen, Director

MORTIMER & COMPANY ACCOUNTANTS LTD Registered Number 13447941

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 2