| Professional Mortgage Sourcing Limited |
| Registered Number:06699302 |
For the year ended 31 December 2025
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 December 2025
Professional Mortgage Sourcing Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Professional Mortgage Sourcing Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
70
99
2
70
99
| 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
100
100
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. |
| 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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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. |
28 Chancel Way
Whitby
North Yorkshire
YO21 3NW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Computer equipment
| 2. Property, plant and equipment |
2,091
2,091
| Provision for depreciation and impairment |
1,992
Charge for year
29
2,021
70
99
Land & Buildings revaluation carried out 25 August 2021.
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For the year ended 31 December 2025
Professional Mortgage Sourcing Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
8,819
10,968
| The debtors above include the following amounts falling due after more than one year: |
1,375
1,153
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1
-
| Taxation and social security |
636
1,535
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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