Mortimer and Spake Engineering Limited

Registered number: 04891496

	2025	2024
	£	£
Fixed assets	64,335	44,108

Current assets	127,099	163,113
Prepayments and accrued income	3,348	2,229
Creditors: Amounts Falling Due Within One Year	(74,769 )	(91,605 )

NET CURRENT ASSETS	55,678	73,737

TOTAL ASSETS LESS CURRENT LIABILITIES	120,013	117,845

Creditors: Amounts Falling Due After More Than One Year	(23,609 )	-
Accruals and deferred income	(1,925 )	(1,750 )

NET ASSETS	94,479	116,095

CAPITAL AND RESERVES	94,479	116,095

Notes

1. General Information

Mortimer and Spake Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04891496 . The registered office is Units 7-8 Vancouver Wharf, Hazel Road Woolston, Southampton, Hampshire, SO19 7BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 October 2025 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 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.

On behalf of the board

Mr Nicholas Spake

Director

02/06/2026