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ALTURA MORTGAGE FINANCE LIMITED

Registered Number
11228723
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

ALTURA MORTGAGE FINANCE LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | GILL, Robert David
| HUGHES, James Buchanan
| TALJAARD, Francois Henning

Registered Address | Uncommon
| 34-37 Liverpool Street
| London
| EC2M 7PP

Registered Number | 11228723 (England and Wales)

ALTURA MORTGAGE FINANCE LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 46
Current Assets |  | 213,279 |  | 181,004
Prepayments and accrued income |  | 163,268 |  | 108,831
Creditors amounts falling due within one year |  | (132,526) |  | (158,322)
Net current assets (liabilities) |  | 244,021 |  | 131,513
Total assets less current liabilities |  | 244,021 |  | 131,559
Creditors amounts falling due after one year |  | - |  | (800)
Accruals and deferred income |  | (36,124) |  | (39,761)
Net assets (liabilities) |  | 207,897 |  | 90,998
Capital and reserves |  | 207,897 |  | 90,998

- 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 1 (previous period: 0).

- Directors advances, credits and guarantees

  As at the year end the amount due from Directors was £31,000 (2024: £19,999). The interest rate payable on this loan was nil. At the date of this report, £8,000 remained outstanding.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:
TALJAARD, Francois Henning Director Registered Company No. 11228723