Mordstone Accounting Ltd

(formerly MORDSTONE UMBRELLA LTD)

Registered Number
14709579
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

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