Company No: 07464322 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	Jennifer Ireland
	David Waight

REGISTERED OFFICE	144 London Road
	London Road Southborough
	Tunbridge Wells
	TN4 0PJ
	United Kingdom

COMPANY NUMBER

07464322 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.12.2025		31.12.2024
		£		£
Fixed assets		-		50
Current assets		84,380		62,307
Prepayments and accrued income		932		2,510
Creditors: amounts falling due within one year		( 66,822)		( 40,899)
Net current assets		18,490		23,918
Total assets less current liabilities		18,490		23,968
Accruals and deferred income		( 1,300)		( 1,300)
Net assets		17,190		22,668
Capital and reserves		17,190		22,668

For the financial year ending 31 December 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Mother Goose Estate Agency Limited (registered number: 07464322) were approved and authorised for issue by the Board of Directors on 07 May 2026 and were signed on its behalf by:

David Waight Director

1. Employees

	31.12.2025		31.12.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 December 2025, the directors owed £nil (2024: £3,954) to the company. In the year then ended, £nil was advanced, £3,954 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.