Mortlock and Sons Limited

Registered number: 04519227

	2025	2024
	£	£
Fixed assets	36,845	49,128

Current assets	9,622	14,334
Creditors: Amounts Falling Due Within One Year	(9,254 )	(14,057 )

NET CURRENT ASSETS	368	277

TOTAL ASSETS LESS CURRENT LIABILITIES	37,213	49,405

Creditors: Amounts Falling Due After More Than One Year	(40,697 )	(47,863 )

NET (LIABILITIES)/ASSETS	(3,484 )	1,542

CAPITAL AND RESERVES	(3,484 )	1,542

Notes

1. General Information

Mortlock and Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04519227 . The registered office is 44 Elm Road, Westergate, Chichester, West Sussex, PO203RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

For the year ending 31 August 2025 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 his 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 Paul Mortlock

Director

27/05/2026