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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 THEYEARENDED31/05/2026
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