S A Mortgages Limited - Period Ending 2025-03-31

Registration number: 04687785

S A Mortgages Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

S A Mortgages Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

S A Mortgages Limited

Company Information

Directors

Miss S Agate

Mrs J Salt

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

S A Mortgages Limited

(Registration number: 04687785)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	361	541
Current assets	8,781	8,209
Creditors: Amounts falling due within one year	(16,035)	(16,126)
Net current liabilities	(7,254)	(7,917)
Total assets less current liabilities	(6,893)	(7,376)
Creditors: Amounts falling due after more than one year	(7,028)	(8,715)
Accruals and deferred income	(1,320)	(1,080)
	(15,241)	(17,171)
Capital and reserves	(15,241)	(17,171)

S A Mortgages Limited

(Registration number: 04687785)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 3 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

.........................................
Miss S Agate
Director