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Registration number: 10215985

Roberts McBain Mortgage & Finance Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Roberts McBain Mortgage & Finance Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Roberts McBain Mortgage & Finance Ltd

Company Information

Directors | Mr M A Roberts Mr C McBain

Registered office | Suite O The Courtyard Earl Road Cheadle Hulme Cheadle Cheshire SK8 6GN

Accountants | Meredith Accountancy Services Limited Chartered Certified AccountantsSuite 3 12 Princess Street Knutsford Cheshire WA16 6DD

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 132 | 494
Current assets | 27,615 | 25,800
Prepayments and accrued income | 23,300 | 21,000
Creditors: Amounts falling due within one year | (32,837) | (24,392)
Net current assets | 18,078 | 22,408
Total assets less current liabilities | 18,210 | 22,902
Creditors: Amounts falling due after more than one year | (15,035) | (20,429)
Accruals and deferred income | (1,110) | (1,110)
| 2,065 | 1,363
Capital and reserves | 2,065 | 1,363

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite O The Courtyard
Earl Road
Cheadle Hulme
Cheadle
Cheshire
SK8 6GN

These financial statements were authorised for issue by the Board on 18 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

For the financial 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.

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

......................................... Mr M A Roberts Director
......................................... Mr C McBain Director