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Mordstone Accounting Ltd

(formerly MORDSTONE UMBRELLA LTD)

Registered Number
14709579
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Mordstone Accounting Ltd
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | MORDELL, Karl
| STONE, Michael

Registered Address | Hersham Farm House Longcross Road
| Longcross
| Chertsey
| KT16 0DN

Registered Number | 14709579 (England and Wales)

Mordstone Accounting Ltd
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 559 |  | -
Current Assets |  | 407,425 |  | 201,995
Prepayments and accrued income |  | 1,514 |  | 487
Creditors amounts falling due within one year |  | (353,896) |  | (189,860)
Net current assets (liabilities) |  | 55,043 |  | 12,622
Total assets less current liabilities |  | 55,602 |  | 12,622
Creditors amounts falling due after one year |  | - |  | (3,500)
Net assets (liabilities) |  | 55,602 |  | 9,122
Capital and reserves |  | 55,602 |  | 9,122

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2026, and are signed on its behalf by:
MORDELL, Karl Director Registered Company No. 14709579