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Company Registration No. 10188683 (England and Wales)
MORTGAGES PLAIN AND SIMPLE LTD Unaudited accounts for the year ended 30 June 2025
MORTGAGES PLAIN AND SIMPLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORTGAGES PLAIN AND SIMPLE LTD Company Information for the year ended 30 June 2025
Director
Andrew Done
Company Number
10188683 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY, SUITE 2 UNIT 1B, POPE IRON ROAD WORCESTER WR1 3HB ENGLAND
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MORTGAGES PLAIN AND SIMPLE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
6,105
8,083
Creditors: amounts falling due within one year
4
(3,294)
(2,610)
Net current assets
2,811
5,473
Total assets less current liabilities
2,812
5,474
Creditors: amounts falling due after more than one year
5
(1,282)
(5,000)
Net assets
1,530
474
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,529
473
Shareholders' funds
1,530
474
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2026 and were signed on its behalf by
Andrew Done Director Company Registration No. 10188683
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MORTGAGES PLAIN AND SIMPLE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MORTGAGES PLAIN AND SIMPLE LTD is a private company, limited by shares, registered in England and Wales, registration number 10188683. The registered office is C/O MODERN ACCOUNTANCY, SUITE 2, UNIT 1B, POPE IRON ROAD, WORCESTER, WR1 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
700
700
Taxes and social security
2,594
1,910
3,294
2,610
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,282
5,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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