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Company Registration No. 14089077 (England and Wales)
J. Mortimer Ltd Unaudited accounts for the year ended 31 May 2026
J. Mortimer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J. Mortimer Ltd Company Information for the year ended 31 May 2026
Director
James Mortimer
Company Number
14089077 (England and Wales)
Registered Office
Chynance Accoutancy Services 2 King Mark House, Stret Constantine Newquay Cornwall TR7 1GF England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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J. Mortimer Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,407
-
Cash at bank and in hand
27,916
53,492
32,323
53,492
Creditors: amounts falling due within one year
5
(16,452)
(18,207)
Net current assets
15,871
35,285
Net assets
15,871
35,285
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,771
35,185
Shareholders' funds
15,871
35,285
For the year ending 31 May 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
James Mortimer Director Company Registration No. 14089077
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J. Mortimer Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
J. Mortimer Ltd is a private company, limited by shares, registered in England and Wales, registration number 14089077. The registered office is Chynance Accoutancy Services , 2 King Mark House, Stret Constantine , Newquay, Cornwall , TR7 1GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
4,407
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,785
4,692
Taxes and social security
14,022
12,792
Accruals
645
723
16,452
18,207
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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