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Registration number: 16168064

Mortgage42 Ltd
Unaudited Filleted Financial Statements
for the Period from 7 January 2025 to 31 January 2026

Mortgage42 Ltd

Contents

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

Mortgage42 Ltd

Company Information

Director | Mr G Wilson

Company secretary | Mrs K Wilson

Registered office | Unit 15 Olympic Court Whitehills Business Park Boardmans Way Blackpool United Kingdom FY4 5GU

Accountants | Horne Brooke Shenton 15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Mortgage42 Ltd

(Registration number: 16168064)
Balance Sheet as at 31 January 2026

| 2026 £
Fixed Assets | 797
Current assets | 40,643
Creditors: Amounts falling due within one year | (8,759)
Net current assets | 31,884
Total assets less current liabilities | 32,681
Creditors: Amounts falling due after more than one year | (10,000)
Accruals and deferred income | (1,440)
| 21,241
Capital and Reserves | 21,241

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2026

......................................... Mr G Wilson Director

Mortgage42 Ltd

(Registration number: 16168064)
Balance Sheet as at 31 January 2026

1 | General information

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

The address of its registered office is:
Unit 15 Olympic Court Whitehills Business Park
Boardmans Way
Blackpool
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 8 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.