Mortimer & East Street Management Company Limited

Registered number: 08758721

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: 08758721

	2025	2024
	£	£

Current assets	9,919	20,871

NET CURRENT ASSETS	9,919	20,871

TOTAL ASSETS LESS CURRENT LIABILITIES	9,919	20,871

Accruals and deferred income	(1,829 )	(1,088 )

NET ASSETS	8,090	19,783

CAPITAL AND RESERVES	8,090	19,783

Notes

1. General Information

Mortimer & East Street Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08758721 . The registered office is 158 High Street, Herne Bay, CT6 5NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

P F McLaughlin Director	I E Morris Director
16 April 2026