The Mortgage Shop (Kent) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03783582

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	306,635		292,715
Cash at bank and in hand		478,211		414,492

		784,846		707,207
Creditors: Amounts Falling Due Within One Year	5	(34,552 )		(33,651 )

NET CURRENT ASSETS (LIABILITIES)			750,294		673,556

TOTAL ASSETS LESS CURRENT LIABILITIES			750,294		673,556

NET ASSETS			750,294		673,556

CAPITAL AND RESERVES
Called up share capital	6		30		30
Profit and Loss Account			750,264		673,526

SHAREHOLDERS' FUNDS			750,294		673,556

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Fairhall

Director

08/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

The Mortgage Shop (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03783582 . The registered office is Sutherland House, 6 Nelson Place, Broadstairs, Kent, CT10 1HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	306,635	292,715

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Corporation tax	34,103	33,202
Accruals and deferred income	449	450

	34,552	33,651

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	30	30

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