MORTGAGE 4 LIMITED

Company Registration Number:
05151336 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MORTGAGE 4 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MORTGAGE 4 LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,102 28,423
Total fixed assets: 22,102 28,423
Current assets
Debtors:   36,928 36,827
Cash at bank and in hand: 87,746 53,925
Total current assets: 124,674 90,752
Creditors: amounts falling due within one year:   (22,384) (9,035)
Net current assets (liabilities): 102,290 81,717
Total assets less current liabilities: 124,392 110,140
Provision for liabilities: (4,200) (5,400)
Total net assets (liabilities): 120,192 104,740
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 120,190 104,738
Shareholders funds: 120,192 104,740

The notes form part of these financial statements

MORTGAGE 4 LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: Mr P Gamble
Status: Director

The notes form part of these financial statements

MORTGAGE 4 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Fixtures and fittings 25% Straight Line Motor Vehicles 20% Reducing Balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

MORTGAGE 4 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

MORTGAGE 4 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 46,559
At 31 October 2025 46,559
Depreciation
At 01 November 2024 18,136
Charge for year 6,321
At 31 October 2025 24,457
Net book value
At 31 October 2025 22,102
At 31 October 2024 28,423