Company registration number 01260726 (England and Wales)
DERAMORE MORTGAGE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DERAMORE MORTGAGE COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
153,126
153,144
Current assets
119,389
128,931
Prepayments and accrued income
771
752
Creditors: amounts falling due within one year
(5,202)
(13,758)
Net current assets
114,958
115,925
Total assets less current liabilities
268,084
269,069
Net assets
268,084
269,069
Capital and reserves
268,084
269,069
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
7

Deramore Mortgage Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Sovereign Court, Jesmond, Newcastle Upon Tyne, England, NE2 1JZ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DERAMORE MORTGAGE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 May 2026 and are signed on its behalf by:
Mr C Curran
Director
Company registration number 01260726 (England and Wales)
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