Company registration number 00674866 (England and Wales)
S J P MORTLOCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
S J P MORTLOCK LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
55,211
55,498
Current assets
133,163
164,023
Prepayments and accrued income
5,064
5,555
Creditors: amounts falling due within one year
(65,122)
(51,454)
Net current assets
73,105
118,124
Total assets less current liabilities
128,316
173,622
Net assets
128,316
173,622
Capital and reserves
128,316
173,622
S J P MORTLOCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

S J P Mortlock Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 January 2026 and are signed on its behalf by:
Mr James Mortlock
Director
Company Registration Number 00674866
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