06683661 false Mortgage Brokers 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:Director2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06683661
The Mortgage Maze Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

The Mortgage Maze Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
C D Huntley
R Tiley
REGISTERED OFFICE
53 Greenleaze
Bristol
BS4 2TL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06683661

The Mortgage Maze Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Mortgage Maze Limited

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,025 |  |  |  | 1,367
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 12,947 |  |  |  | 8,674 |  |
|  |  |  | 12,947 |  |  |  | 8,674 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 16,223 |  |  |  | 44,807 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (3,276) |  |  |  | (36,133)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (2,251) |  |  |  | (34,766)
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 4,090 |  |  |  | 10,629
NET LIABILITIES |  |  |  |  |  | (6,341) |  |  |  | (45,395)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  |  |  | (6,345) |  |  |  | (45,399)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (6,341) |  |  |  | (45,395)
For the year ending 31/10/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C D Huntley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Mortgage Maze Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/11/2024 |  | 11,108 |  | 11,108
At 31/10/2025 |  | 11,108 |  | 11,108
Depreciation |  |  |  |
At 01/11/2024 |  | 9,741 |  | 9,741
For the year |  | 342 |  | 342
At 31/10/2025 |  | 10,083 |  | 10,083
Net Book Amounts |  |  |  |
At 31/10/2025 |  | 1,025 |  | 1,025
At 31/10/2024 |  | 1,367 |  | 1,367

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 12,657 |  | 8,674
UK corporation tax |  |  |  | 290 |  | -
|  |  |  | 12,947 |  | 8,674

The Mortgage Maze Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 7,586
PAYE control |  |  |  | 1,050 |  | 197
Directors current account |  |  |  | - |  | 12,298
Bank loans and overdrafts |  |  |  | 7,569 |  | 10,889
Bank Loan |  |  |  | 3,714 |  | 6,000
Other creditors |  |  |  | 3,890 |  | 7,837
|  |  |  | 16,223 |  | 44,807

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans >1yr |  |  |  | - |  | 3,912
Other creditors > 1yr |  |  |  | 4,090 |  | 6,717
|  |  |  | 4,090 |  | 10,629

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
4 Ordinary shares of £1 each |  |  |  | 4 |  | 4
|  |  |  | 4 |  | 4