Registered number
15704899
A&I MORTGAGES LIMITED
Unaudited Filleted Accounts
31 May 2026

A&I MORTGAGES LIMITED
Registered number: | 15704899
Balance Sheet
as at 31 May 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,102 |  |  | -
Current assets |  |  | 21,806 |  |  | 12,001
Prepayments and accrued income |  |  | 2,456 |  |  | 147
|  |  | 24,262 |  |  | 12,148
Creditors: amounts falling due within one year |  |  | (18,622) |  |  | (10,435)
Net current assets |  |  |  | 5,640 |  |  | 1,713
Total assets less current liabilities |  |  |  | 6,742 |  |  | 1,713
Accruals and deferred income |  |  |  | (960) |  |  | (960)
Net assets |  |  |  | 5,782 |  |  | 753
Capital and reserves |  |  |  | 5,782 |  |  | 753
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Robert Close, Hersham, Walton-On-Thames, England, KT12 5HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Fasolino
Director
Approved by the board on 13 July 2026

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