Mortegrove Limited 02615070 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of art dealers Digita Accounts Production Advanced 6.30.9574.0 true 02615070 2024-07-01 2025-06-30 02615070 2025-06-30 02615070 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 02615070 bus:Micro-entities 2024-07-01 2025-06-30 02615070 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 02615070 bus:FilletedAccounts 2024-07-01 2025-06-30 02615070 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02615070 bus:RegisteredOffice 2024-07-01 2025-06-30 02615070 bus:Director1 2024-07-01 2025-06-30 02615070 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02615070 countries:AllCountries 2024-07-01 2025-06-30 02615070 2023-07-01 2024-06-30 02615070 2024-06-30 02615070 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 02615070

Mortegrove Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Mortegrove Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 1

Mortegrove Limited

(Registration number: 02615070)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 196,967 | 199,255
Prepayments and accrued income | 292 | 283
Creditors: Amounts falling due within one year | (259,422) | (258,846)
Total assets less current liabilities | (62,163) | (59,308)
Accruals and deferred income | (1,920) | (1,800)
| (64,083) | (61,108)
Capital and reserves | (64,083) | (61,108)

1 | General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 02615070.

The address of its registered office is:
Quarry Hill Farm
Bibury
Nr Cirencester
GL7 5LY

These financial statements were authorised for issue by the director on 2 April 2026.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

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.

Director's 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 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 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2026

......................................... Mr G N Parkes Director