ALTURA MORTGAGE FINANCE LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Number	11228723 (England and Wales)

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