Registered number
13521601
Ms Mortgages (Southcoast) Ltd
Filleted Accounts
31 July 2025

Ms Mortgages (Southcoast) Ltd
Registered number: | 13521601
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 559 |  |  | 250
Current assets |  |  | 10,855 |  |  | 6,675
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 10,855 |  |  | 6,675
Creditors: amounts falling due within one year |  |  | (8,010) |  |  | (5,399)
Net current assets |  |  |  | 2,845 |  |  | 1,276
Total assets less current liabilities |  |  |  | 3,404 |  |  | 1,526
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (920) |  |  | (1,230)
Net assets |  |  |  | 2,484 |  |  | 296
Capital and reserves |  |  |  | 2,484 |  |  | 296
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 74 Rockley Road, Poole, England, BH15 4HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss M Shuttleworth
Director
Approved by the board on 11 April 2026

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