Companies House 2024-10-01 2025-09-30 false 12193288 2025-09-30 12193288 2024-10-01 2025-09-30 12193288 2023-10-01 2024-09-30 12193288 uk-bus:Director1 2024-10-01 2025-09-30 12193288 uk-bus:Director2 2024-10-01 2025-09-30 12193288 2024-10-01 2025-09-30 12193288 uk-bus:Micro-entities 2024-10-01 2025-09-30 12193288 uk-bus:FullAccounts 2024-10-01 2025-09-30 12193288 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12193288 2024-09-30 12193288 uk-core:WithinOneYear 2025-09-30 12193288 uk-core:WithinOneYear 2024-09-30 12193288 uk-core:AfterOneYear 2025-09-30 12193288 1 2024-10-01 2025-09-30 12193288 2 2024-10-01 2025-09-30 12193288 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12193288

MPS MORTIMER LIMITED

Micro-entity Accounts

30 September 2025

## MPS MORTIMER LIMITED Registered Number 12193288

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 103,366 | 103,366
Current Assets |  | 1,289 | 571
Creditors: amounts falling due within one year |  | (37,333) | (36,603)
Net current assets (liabilities) |  | (36,044) | (36,032)
Total assets less current liabilities |  | 67,322 | 67,334
Creditors: amounts falling due after more than one year |  | (60,003) | (62,503)
Total net assets (liabilities) |  | 7,319 | 4,831
Capital and reserves |  | 7,319 | 4,831

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2026

And signed on their behalf by:
P Mortimer, Director

## MPS MORTIMER LIMITED Registered Number 12193288

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0