MORTGAGES BY HEATHER WALL LTD

Registered number: 11119525

	2026	2025
	£	£
Fixed assets	933	-

Current assets	36,592	21,483
Creditors: Amounts Falling Due Within One Year	(8,736 )	(11,791 )

NET CURRENT ASSETS	27,856	9,692

TOTAL ASSETS LESS CURRENT LIABILITIES	28,789	9,692

Creditors: Amounts Falling Due After More Than One Year	(1,107 )	-
Accruals and deferred income	(355 )	(355 )

NET ASSETS	27,327	9,337

CAPITAL AND RESERVES	27,327	9,337

Notes

1. General Information

MORTGAGES BY HEATHER WALL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11119525 . The registered office is 50 Worthing Grove, Tamworth, B78 3FX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs H Wall	2,195	7,684	-	-	9,879

The above loan is unsecured, interest free and repayable on demand.

The remaining balance was repaid within 9 months of the year end.

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MORTGAGES BY HEATHER WALL LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs H Wall

Director

12/05/2026