Company Registration No. 09527888 (England and Wales)
Mortgage Success Limited
Unaudited accounts
for the year ended 31 March 2026
Mortgage Success Limited
Unaudited accounts
Contents
Mortgage Success Limited
Company Information
for the year ended 31 March 2026
Director
Anthony Arron Higham
Company Number
09527888 (England and Wales)
Registered Office
Sovereign House
The Bramhall Centre
Bramhall
Cheshire
SK7 1AW
England
Accountants
SJM Accounting Services
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
Mortgage Success Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
55,336
43,740
Creditors: amounts falling due within one year
(12,338)
(9,920)
Net current assets
51,012
40,918
Total assets less current liabilities
51,474
41,410
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
51,385
41,316
Shareholders' funds
51,386
41,317
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2026 and were signed on its behalf by
Anthony Arron Higham
Director
Company Registration No. 09527888
Mortgage Success Limited
Notes to the Accounts
for the year ended 31 March 2026
Mortgage Success Limited is a private company, limited by shares, registered in England and Wales, registration number 09527888. The registered office and principal place of business is Sovereign House, The Bramhall Centre, Bramhall, Cheshire, SK7 1AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling which is the functional currency of the company.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Mortgage Success Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
106
2,253
2,359
At 31 March 2026
370
2,393
2,763
At 1 April 2025
77
1,790
1,867
Charge for the year
73
361
434
At 31 March 2026
150
2,151
2,301
At 31 March 2026
220
242
462
At 31 March 2025
29
463
492
Amounts falling due within one year
Accrued income and prepayments
1,666
534
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,713
3,469
Other creditors
5,000
5,000
Loans from directors
815
494
7
Deferred taxation
2026
2025
Accelerated capital allowances
88
93
Provision at start of year
93
70
(Credited)/charged to the profit and loss account
(5)
23
Provision at end of year
88
93
Mortgage Success Limited
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Transactions with related parties
AA Higham (director and shareholder)
Dividends paid in the year £14,260 (2025: £5,640)
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).