1 January 2025 false No description of principal activity Taxfiler 2024.6 11093989business:PrivateLimitedCompanyLtd2025-01-012025-12-31 110939892024-12-31 110939892025-01-012025-12-31 11093989business:AuditExemptWithAccountantsReport2025-01-012025-12-31 11093989business:FilletedAccounts2025-01-012025-12-31 110939892025-12-31 11093989business:Director12025-01-012025-12-31 11093989business:RegisteredOffice2025-01-012025-12-31 110939892024-12-31 11093989core:WithinOneYear2025-12-31 11093989core:WithinOneYear2024-12-31 11093989countries:EnglandWales2025-01-012025-12-31 110939892024-01-012024-12-31 11093989business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11093989 (England and Wales)
Rachel Marie Mortgage Services Limited Unaudited accounts for the year ended 31 December 2025
Rachel Marie Mortgage Services Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rachel Marie Mortgage Services Limited Company Information for the year ended 31 December 2025
Director
Rachel Marie Williams
Company Number
11093989 (England and Wales)
Registered Office
63 Bro Ednyfed Llangefni Anglesey LL77 7WB Wales
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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Rachel Marie Mortgage Services Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
265 
354 
Current assets
8,480 
4,634 
Prepayments and accrued income
- 
5,010 
Creditors: amounts falling due within one year
(6,580)
(9,298)
Net current assets
1,900 
346 
Total assets less current liabilities
2,165 
700 
Accruals and deferred income
(42)
(165)
Net assets
2,123 
535 
Capital and reserves
2,123 
535 
NOTES TO THE ACCOUNTS
1 Statutory information
Rachel Marie Mortgage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11093989. The registered office is 63 Bro Ednyfed, Llangefni, Anglesey, LL77 7WB, Wales.
2 Director's advances, credit and guarantees
During the year the company made an advance to the director totalling £3,516. This advance is interest free and has no fixed date for repayment. The balance outstanding as at 31st December 2025 was £3,516 (2024 - £0) and is included in current assets.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Rachel Marie Mortgage Services Limited Statement of Financial Position as at 31 December 2025 (continued)
For the 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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2026
Rachel Marie Williams Director Company Registration No. 11093989
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