Company Registration No. 05132454 (England and Wales)
MORTIMER RESIDENTS COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MORTIMER RESIDENTS COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MORTIMER RESIDENTS COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
78,526
78,526
Current assets
49,447
33,013
Prepayments and accrued income
9,484
9,189
Creditors: amounts falling due within one year
(7,980)
(1,980)
Net current assets
50,951
40,222
Total assets less current liabilities
129,477
118,748
Net assets
129,477
118,748
Capital and reserves
129,477
118,748
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
-
0
-
0

Mortimer Residents Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mortimer House, 10 Furmage Street, London, SW18 4DF.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MORTIMER RESIDENTS COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 June 2026 and are signed on its behalf by:
A Harrold
Director
Company registration number 05132454 (England and Wales)
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