REGISTERED NUMBER: OC301332 (England and Wales)

Unaudited Financial Statements

for the Period 1 May 2024 to 5 April 2025

for

A Mortgage Now LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

C A Cleary

L J Robbins

REGISTERED OFFICE:

The Studio 23 Thames Street

Hampton

Middlesex

TW12 2EW

REGISTERED NUMBER:

OC301332 (England and Wales)

ACCOUNTANTS:

Accord Accountants

191-193 High Street

Hampton Hill

Middlesex

TW12 1NL

FIXED ASSETS

Tangible assets

4

115

171

CURRENT ASSETS

Debtors

5

82,292

-

Cash at bank

141,001

57,049

223,293

57,049

CREDITORS

Amounts falling due within one year

6

100,614

12,469

NET CURRENT ASSETS

122,679

44,580

TOTAL ASSETS LESS CURRENT LIABILITIES

122,794

44,751

CREDITORS

Amounts falling due after more than one year

7

11,667

21,667

NET ASSETS ATTRIBUTABLE TO MEMBERS

111,127

23,084

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

111,127

23,084

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

111,127

23,084

Amounts due from members

5

(82,254

)

-

28,873

23,084

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 5 April 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17 December 2025 and were signed by:

L J Robbins - Designated member

1.	STATUTORY INFORMATION

A Mortgage Now LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 5 April 2025

8,924

DEPRECIATION

At 1 May 2024

8,753

Charge for period

56

At 5 April 2025

8,809

NET BOOK VALUE

At 5 April 2025

115

At 30 April 2024

171

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

30.4.24

£

£

Trade debtors

38

-

Other debtors

82,254

-

82,292

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

30.4.24

£

£

Bank loans and overdrafts

3,178

3,178

Trade creditors

75,723

723

Taxation and social security

964

964

Other creditors

20,749

7,604

100,614

12,469

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

5.4.25

30.4.24

£

£

Bank loans

11,667

21,667

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

.