The Mortgage Den Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06338275

The Mortgage Den Limited

Filleted Unaudited Financial Statements

31 July 2025

The Mortgage Den Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		1,104	727
		-------	----

Current assets		109,059	112,421

Creditors: amounts falling due within one year	94,601	94,181
	----------	----------
Net current assets	14,458	18,240
	---------	---------
Total assets less current liabilities	15,562	18,967

Creditors: amounts falling due after more than one year	15,001	18,775
	---------	---------
	561	192
	---------	---------

Capital and reserves	561	192
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Butler	73,558	–	( 553)	73,005
	---------	----	----	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Butler	65,091	8,467	–	73,558
	---------	-------	----	---------

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Mr D Butler

Director

Company registration number: 06338275

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excell House, 133 Homesdale Road, Bromley, Kent, BR2 9LE.