The Mortgage Mine Ltd
Registered number: | SC297189
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | - |  |  | 750
Investments held as current assets |  |  | 25,500 |  |  | 25,500
Cash at bank and in hand |  |  | 8,039 |  |  | 11,925
|  |  | 33,539 |  |  | 38,175
Creditors: amounts falling due within one year | 4 |  | (1,615) |  |  | (900)
Net current assets |  |  |  | 31,924 |  |  | 37,275
Total assets less current liabilities |  |  |  | 31,924 |  |  | 37,275
Creditors: amounts falling due after more than one year | 5 |  |  | (7,220) |  |  | (19,526)
Net assets |  |  |  | 24,704 |  |  | 17,749
Capital and reserves
Called up share capital |  |  |  | 7,500 |  |  | 7,500
Profit and loss account |  |  |  | 17,204 |  |  | 10,249
Shareholders' funds |  |  |  | 24,704 |  |  | 17,749
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael D. Meldrum
Director
Approved by the board on 20 April 2026

The Mortgage Mine Ltd
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 750
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 900 |  | 900
5 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Bank loans | 2,506 |  | 10,842
| Other creditors | 4,714 |  | 8,684
|  |  |  |  |  | 7,220 |  | 19,526
6 | Other information
| The Mortgage Mine Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 1 East Craibstone Street
| Bon Accord Square
| Aberdeen
| Aberdeenshire
| AB11 6YQ

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