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# MORTIMER SOLUTIONS LIMITED

## Company Registration Number:
05362808 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# MORTIMER SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MORTIMER SOLUTIONS LIMITED

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | Mortimer House 40 Chatsworth Parade Petts Wood Kent BR5 1DE
Company Registration Number: |  | 05362808 (England and Wales)

# MORTIMER SOLUTIONS LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 10,838 | 23
Creditors: amounts falling due within one year: | ( 184,428 ) | ( 176,535 )
Net current assets (liabilities): | ( 173,590 ) | ( 176,512 )
Total assets less current liabilities: | ( 173,590 ) | ( 176,512 )
Creditors: amounts falling due after more than one year: | ( 3,791 ) | ( 4,566 )
Accruals and deferred income: | ( 1,200 ) | ( 1,200 )
Total net assets (liabilities): | ( 178,581 ) | ( 182,278 )
Capital and reserves: | ( 178,581 ) | ( 182,278 )

# MORTIMER SOLUTIONS LIMITED

## Balance sheet continued

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Barry Hykin
Status: Director

The notes form part of these financial statements

# MORTIMER SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 0

# MORTIMER SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No