1 April 2024 false No description of principal activity Taxfiler 2024.6 11085103business:PrivateLimitedCompanyLtd2024-04-012025-03-31 110851032024-03-31 110851032024-04-012025-03-31 11085103business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11085103business:FilletedAccounts2024-04-012025-03-31 110851032025-03-31 11085103business:Director12024-04-012025-03-31 11085103business:RegisteredOffice2024-04-012025-03-31 110851032024-03-31 11085103core:WithinOneYear2025-03-31 11085103core:WithinOneYear2024-03-31 11085103countries:EnglandWales2024-04-012025-03-31 110851032022-12-012024-03-31 11085103business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11085103 (England and Wales)
MAINLY MORTGAGES LIMITED Unaudited accounts for the year ended 31 March 2025
MAINLY MORTGAGES LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MAINLY MORTGAGES LIMITED Company Information for the year ended 31 March 2025
Director
Malcom Wright
Company Number
11085103 (England and Wales)
Registered Office
Regent House Business Centre 13-15 George Street Aylesbury, HP20 2HU
Accountants
Severn Accounting 1 Shaw Street Shaw Mews Worcester West Midlands WR1 3QQ
- 3 -
MAINLY MORTGAGES LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,050 
2,258 
Current assets
89,121 
63,389 
Creditors: amounts falling due within one year
(16,235)
(15,947)
Net current assets
72,886 
47,442 
Total assets less current liabilities
74,936 
49,700 
Accruals and deferred income
(26,134)
(1,200)
Net assets
48,802 
48,500 
Capital and reserves
48,802 
48,500 
NOTES TO THE ACCOUNTS
1 Statutory information
MAINLY MORTGAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11085103. The registered office is Regent House Business Centre, 13-15 George Street, Aylesbury,, HP20 2HU.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2025
Malcom Wright Director Company Registration No. 11085103
- 4 -