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Registration number: 12143703

Mortgage New Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Mortgage New Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mortgage New Ltd

Company Information

Director | Mr M I A Kent

Registered office | Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Mortgage New Ltd

(Registration number: 12143703)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,183 | -
Current assets | 5,917 | 6,873
Creditors: Amounts falling due within one year | (5,002) | (5,263)
Net current assets | 915 | 1,610
Total assets less current liabilities | 2,098 | 1,610
Accruals and deferred income | (1,584) | (1,452)
| 514 | 158
Capital and reserves | 514 | 158

1 | General information

The presentation currency of the financial statements is the Pound Sterling (£).

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Mortgage New Ltd

(Registration number: 12143703)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2026

......................................... Mr M I A Kent Director