CD Mortgage Services Ltd

Registered number: 15932161

		31 December 2025
		£
Fixed assets		3,640

Current assets		38,369
Creditors: Amounts Falling Due Within One Year		(22,236 )

NET CURRENT ASSETS		16,133

TOTAL ASSETS LESS CURRENT LIABILITIES		19,773

NET ASSETS		19,773

CAPITAL AND RESERVES		19,773

Notes

1. General Information

CD Mortgage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15932161 . The registered office is Bosilliack, Silverdale Road, Falmouth, Corn, TR11 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 3 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Charlie Davis	-	28,530	(28,530 )	-	-

The above loan is unsecured, repayable on demand and carries an interest rate of 3.75%

For the period ending 31 December 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

Mr Charlie Davis

Director

07/05/2026