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Registered Number: 09296120
MY MORTGAGE BROKER LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

My Mortgage Broker Limited Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

My Mortgage Broker Limited Accountants' Report For the year ended 31 December 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of My Mortgage Broker Limited for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Mortgage Broker Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of My Mortgage Broker Limited , as a body, in accordance with the terms of our engagement letter dated 22 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of My Mortgage Broker Limited and state those matters that we have agreed to state to the Board of Directors of My Mortgage Broker Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Mortgage Broker Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that My Mortgage Broker Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of My Mortgage Broker Limited . You consider that My Mortgage Broker Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of My Mortgage Broker Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 22 April 2026 1

My Mortgage Broker Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 66,591 |  | 16,898
|  | 66,591 |  | 16,898
Current assets |  |  |
Debtors |  | 600 |  | 4,921
Cash at bank and in hand |  | 131,636 |  | 137,428
|  | 132,236 |  | 142,349
Creditors: amount falling due within one year |  | (17,476) |  | (29,986)
Net current assets |  | 114,760 |  | 112,363
Total assets less current liabilities |  | 181,351 |  | 129,261
Creditors: amount falling due after more than one year |  | (28,275) |  | (5,097)
Net assets |  | 153,076 |  | 124,164
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | 153,074 |  | 124,162
Shareholders' funds |  | 153,076 |  | 124,164
For the year ended 31 December 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 April 2026 and were signed by:
------------------------------- O E Gwinnell Director
2

My Mortgage Broker Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information My Mortgage Broker Limited is a private company, limited by shares, registered in , registration number 09296120, registration address Unit 4 , 99 London Road, Colchester, Essex, CO3 0NY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2025 | 29,888 |  | 29,888
Additions | 72,645 |  | 72,645
Disposals | (29,888) |  | (29,888)
At 31 December 2025 | 72,645 |  | 72,645
Depreciation
At 01 January 2025 | 12,990 |  | 12,990
Charge for year | 6,054 |  | 6,054
On disposals | (12,990) |  | (12,990)
At 31 December 2025 | 6,054 |  | 6,054
Net book values
Closing balance as at 31 December 2025 | 66,591 |  | 66,591
Opening balance as at 01 January 2025 | 16,898 |  | 16,898
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
3