Gloucester Mortgage Centre Limited

Registered number: 04213181

	2025	2024
	£	£
Fixed assets	53,311	5,001

Current assets	19,623	21,912
Creditors: Amounts Falling Due Within One Year	(4,655 )	(4,461 )

NET CURRENT ASSETS	14,968	17,451

TOTAL ASSETS LESS CURRENT LIABILITIES	68,279	22,452

Creditors: Amounts Falling Due After More Than One Year	(43,295 )	-
Accruals and deferred income	(1,620 )	(1,310 )

NET ASSETS	23,364	21,142

CAPITAL AND RESERVES	23,364	21,142

Notes

1. General Information

Gloucester Mortgage Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04213181 . The registered office is Hazel Cottage, Sandhurst Lane, Sandhurst, Gloucester, GL2 9NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael McNulty

Director

29 December 2025