CMJ Mortgages Ltd

Registered number: 13873805

	2025	2024
	£	£
Fixed assets	2,442	1,964

Current assets	56,274	51,715
Creditors: Amounts Falling Due Within One Year	(16,839 )	(18,180 )

NET CURRENT ASSETS	39,435	33,535

TOTAL ASSETS LESS CURRENT LIABILITIES	41,877	35,499

Accruals and deferred income	(1,920 )	(1,512 )

NET ASSETS	39,957	33,987

CAPITAL AND RESERVES	39,957	33,987

Notes

1. General Information

CMJ Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13873805 . The registered office is Office 39, Anglo House, Worcester Road, Stourport-on-Severn, Worcestershire, DY13 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Charlotte Beasley	8,895	980	-	-	9,875

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Charlotte Beasley

Director

24/12/2025