Company No: 07471124 (England and Wales)

Contents

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

DIRECTORS	Julie Bassi (Resigned 17 July 2025)
	Stephen Bassi

REGISTERED OFFICE	Bay Tree House 4 Walderne Gardens
	Cross In Hand
	Heathfield
	TN21 0FW
	United Kingdom

COMPANY NUMBER

07471124 (England and Wales)

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

		31.03.2026		31.03.2025
		£		£
Fixed assets		3,226		2,825
Current assets		2,108		9,750
Prepayments and accrued income		-		53
Creditors: amounts falling due within one year		( 3,647)		( 9,852)
Net current liabilities		( 1,539)		( 49)
Total assets less current liabilities		1,687		2,776
Creditors: amounts falling due after more than one year		-		( 1,211)
Accruals and deferred income		( 1,284)		( 1,230)
Net assets		403		335
Capital and reserves		403		335

For the financial 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.

Director's 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 director acknowledges 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 Spb Mortgage Consultants Limited (registered number: 07471124) were approved and authorised for issue by the director on 06 May 2026 and were signed on its behalf by:

Stephen Bassi Director

1. Employees

	31.03.2026		31.03.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		3

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2026, the directors owed £0 (2024: 0) to the company. In the year then ended, £1,927 was advanced, £1,927 has been repaid, £0 has been written off, and £0 has been waived.

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