Companies House 2024-12-01 2025-11-30 false NI657176 2025-11-30 NI657176 2024-12-01 2025-11-30 NI657176 2023-12-01 2024-11-30 NI657176 uk-bus:Director1 2024-12-01 2025-11-30 NI657176 uk-bus:Director2 2024-12-01 2025-11-30 NI657176 2024-12-01 2025-11-30 NI657176 uk-bus:Micro-entities 2024-12-01 2025-11-30 NI657176 uk-bus:FullAccounts 2024-12-01 2025-11-30 NI657176 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI657176 2024-11-30 NI657176 uk-core:WithinOneYear 2025-11-30 NI657176 uk-core:WithinOneYear 2024-11-30 NI657176 uk-core:AfterOneYear 2025-11-30 NI657176 1 2024-12-01 2025-11-30 NI657176 2 2024-12-01 2025-11-30 NI657176 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number NI657176

THE MORTGAGE SHOP DUNMURRY LTD

Micro-entity Accounts

30 November 2025

## THE MORTGAGE SHOP DUNMURRY LTD Registered Number NI657176

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 150,346 | 153,090
Current Assets |  | 176,609 | 165,974
Creditors: amounts falling due within one year |  | (29,073) | (43,095)
Net current assets (liabilities) |  | 147,536 | 122,879
Total assets less current liabilities |  | 297,882 | 275,969
Creditors: amounts falling due after more than one year |  | (59,567) | (61,328)
Total net assets (liabilities) |  | 238,315 | 214,641
Capital and reserves |  | 238,315 | 214,641

- For the year ending 30 November 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 16 April 2026

And signed on their behalf by:
ryan rooney, Director

## THE MORTGAGE SHOP DUNMURRY LTD Registered Number NI657176

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1