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Registered number: 13381490
Colchester Mortgage Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Colchester Mortgage Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
DIRECTORS
Georgina Glister
REGISTERED OFFICE
62 Oaklands Avenue
Colchester
Essex
CO3 9ES
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13381490
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Colchester Mortgage Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Colchester Mortgage Solutions Limited

BALANCE SHEET AT 31/05/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 896 |  |  |  | 368
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 50 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 34,847 |  |  |  | 44,196 |  |
|  |  |  | 34,897 |  |  |  | 44,196 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 1,596 |  |  |  | 5,786 |  |
NET CURRENT ASSETS |  |  |  |  |  | 33,301 |  |  |  | 38,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 34,197 |  |  |  | 38,778
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 34,097 |  |  |  | 38,678
SHAREHOLDERS' FUNDS |  |  |  |  |  | 34,197 |  |  |  | 38,778
For the year ending 31/05/2026 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 10/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Georgina Glister |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Colchester Mortgage Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2026

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.
Equipment |  | straight line 20%

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 |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Colchester Mortgage Solutions Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2025 |  | 431 |  | 431
Additions |  | 670 |  | 670
At 31/05/2026 |  | 1,101 |  | 1,101
Depreciation |  |  |  |
At 01/06/2025 |  | 63 |  | 63
For the year |  | 142 |  | 142
At 31/05/2026 |  | 205 |  | 205
Net Book Amounts |  |  |  |
At 31/05/2026 |  | 896 |  | 896
At 31/05/2025 |  | 368 |  | 368

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 50 |  | -
|  |  |  | 50 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 749 |  | 5,059
Directors current account |  |  |  | 1 |  | 1
Accruals |  |  |  | 846 |  | 726
|  |  |  | 1,596 |  | 5,786

Colchester Mortgage Solutions Limited

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100