2025-01-01 06699302 2025-12-31 06699302 2025-01-01 2025-12-31 06699302 2024-12-31 06699302 2024-01-01 2024-12-31 06699302 uk-core:WithinOneYear 2024-12-31 06699302 uk-core:WithinOneYear 2025-12-31 06699302 uk-core:ShareCapital 2025-12-31 06699302 uk-core:ShareCapital 2024-12-31 06699302 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 06699302 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 06699302 uk-bus:Director1 2025-01-01 2025-12-31 06699302 uk-core:ComputerEquipment 2025-01-01 2025-12-31 06699302 uk-core:AfterOneYear 2025-12-31 06699302 uk-core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure 06699302 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06699302 uk-bus:FRS102 2025-01-01 2025-12-31 06699302 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 06699302 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

Professional Mortgage Sourcing Limited

Registered Number:06699302

For the year ended 31 December 2025
England and Wales
Report of the Directors and Financial Statements

2
For the year ended 31 December 2025
Professional Mortgage Sourcing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

06699302

As at 31 December 2025

Professional Mortgage Sourcing Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

70
99
2
70
99

Current assets

Trade and other receivables

10,968
8,819
3
23,230

Cash and cash equivalents

22,206
31,025
34,198

Trade and other payables: amounts falling due within one
year

(2,976)
(2,095)
4
31,222
28,930
Net current assets

Total assets less current liabilities

29,000
31,321
29,000
Net assets
31,321

Capital and reserves

Called up share capital

100
100

Retained earnings

28,900
31,221
29,000
31,321
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr DJE West Director

These financial statements were approved and authorised for issue by the Board on 07 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
Professional Mortgage Sourcing Limited
Notes to the Financial Statements
Statutory Information

Professional Mortgage Sourcing Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06699302.

Registered address:

28 Chancel Way
Whitby
North Yorkshire
YO21 3NW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33 Reducing balance

Computer equipment

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 January 2025

2,091

At 31 December 2025

2,091

Provision for depreciation and impairment

At 01 January 2025

1,992
Charge for year
29

At 31 December 2025

2,021

At 31 December 2025

Net book value

70

At 31 December 2024

99
Land & Buildings revaluation carried out 25 August 2021.
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5
For the year ended 31 December 2025
Professional Mortgage Sourcing Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

8,819
10,968

The debtors above include the following amounts falling due after more than one year:

Other debtors

1,375
1,153

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
-

Taxation and social security

636
1,535

Other creditors

1,458
1,441
2,095
2,976

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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