Else Mortgages Ltd - Filleted accounts

Registered number

13083101

Else Mortgages Ltd

Filleted Accounts

31 December 2025

Else Mortgages Ltd
Registered number:		13083101
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		463			119

Current assets
Debtors	4	5,070			5,001
Cash at bank and in hand		906			5,120
		5,976			10,121

Creditors: amounts falling due within one year	5	(1,024)			(3,311)

Net current assets			4,952			6,810

Net assets			5,415			6,929

Capital and reserves
Called up share capital			1			1
Profit and loss account			5,414			6,928

Shareholder's funds			5,415			6,929

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




W M Else
Director
Approved by the board on 7 January 2026

Else Mortgages Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 January 2025			2,246
	Additions			497
	At 31 December 2025			2,743

	Depreciation
	At 1 January 2025			2,127
	Charge for the year			153
	At 31 December 2025			2,280

	Net book value
	At 31 December 2025			463
	At 31 December 2024			119


4	Debtors	2025		2024
£			£

	Subordinated loan	5,069		5,000
	Other debtors	1		1
		5,070		5,001


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	95		1,193
	Other creditors	929		2,118
		1,024		3,311


6	Other information

	Else Mortgages Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	44 Trowell Road
	Nottingham
	NG8 2DF