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Mortgage Knowledge Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mortgage Knowledge Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Mortgage Knowledge Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08440849

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 802 |  | 1,069
|  |  | 802 |  | 1,069
CURRENT ASSETS
Debtors | 6 | 58,722 |  | 61,785 |
Cash at bank |  | 2,365 |  | 9,780 |
|  | 61,087 |  | 71,565 |
Creditors: Amounts Falling Due Within One Year | 7 | (49,463 ) |  | (63,908 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,624 |  | 7,657
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,426 |  | 8,726
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (35,726 ) |  | (50,969 )
NET LIABILITIES |  |  | (23,300 ) |  | (42,243 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (23,400 ) |  | (42,343 )
SHAREHOLDERS' FUNDS |  |  | (23,300) |  | (42,243)

Page 1
Page 2
Mortgage Knowledge Limited
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A Dawson Director
27/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Mortgage Knowledge Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Mortgage Knowledge Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment & furniture | 25% on reducing balance

2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.6. Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
Page 3
Page 4
Mortgage Knowledge Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 10,250
As at 31 March 2026 | 10,250
Amortisation
As at 1 April 2025 | 10,250
As at 31 March 2026 | 10,250
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Tangible Assets

| Office equipment & furniture
--- | ---
| £
Cost
As at 1 April 2025 | 8,047
As at 31 March 2026 | 8,047
Depreciation
As at 1 April 2025 | 6,978
Provided during the period | 267
As at 31 March 2026 | 7,245
Net Book Value
As at 31 March 2026 | 802
As at 1 April 2025 | 1,069

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,902 |  | 6,244
Director's loan account | 54,820 |  | 55,541
| 58,722 |  | 61,785

Page 4
Page 5
Mortgage Knowledge Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 36,372 |  | 35,429
Corporation tax | 9,742 |  | 26,998
Social security and other taxes | 1,814 |  | -
Other creditors and accruals | 1,535 |  | 1,481
| 49,463 |  | 63,908

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 35,726 |  | 50,969

Page 5