The Mortgage Zone Limited

Registered number: 03907829

	2025	2024
	£	£
Fixed assets	6,426	7,559

Current assets	108,317	44,803
Prepayments and accrued income	4,275	47,855
Creditors: Amounts Falling Due Within One Year	(15,995 )	(13,854 )

NET CURRENT ASSETS	96,597	78,804

TOTAL ASSETS LESS CURRENT LIABILITIES	103,023	86,363

NET ASSETS	103,023	86,363

CAPITAL AND RESERVES	103,023	86,363

Notes

1. General Information

The Mortgage Zone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03907829 . The registered office is 2 Marshall Street, Heanor, Derbyshire, DE75 7AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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
	£	£	£	£	£
Mr Paul Simms	6,497	16,251	-	-	22,748

The above loan is unsecured and repayable on demand. Interest is charged at the official prescibed rate.

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 Paul Simms

Director

9th December 2025