MORTOO HOMES LTD


Directors	Hope Ratidzo Gamuchirai Mortoo
	Sena Dale Mortoo


Registered Address	C/O Bricks Group
	Sopers House
	Hertfordshire
	EN6 4RY


Registered Number	09821792 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	4	87,309		46,012
Cash at bank and on hand		43,490		35,371
		130,799		81,383
Creditors amounts falling due within one year	5	(95,570)		(80,848)
Net current assets (liabilities)			35,229		535
Total assets less current liabilities			35,229		535
Creditors amounts falling due after one year	6		(95,000)		-
Net assets			(59,771)		535
Capital and reserves
Called up share capital			100		100
Profit and loss account			(59,871)		435
Shareholders' funds			(59,771)		535

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2026, and are signed on its behalf by:

Sena Dale Mortoo
Director
Registered Company No. 09821792

MORTOO HOMES LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Total
	£	£
Cost or valuation
At 01 November 24	1,304	1,304
At 31 October 25	1,304	1,304
Depreciation and impairment
At 01 November 24	1,304	1,304
At 31 October 25	1,304	1,304
Net book value
At 31 October 25	-	-
At 31 October 24	-	-

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	7,100	12,578
Other debtors	80,209	33,434
Total	87,309	46,012

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	54,251	42,909
Bank borrowings and overdrafts	10,833	18,942
Taxation and social security	2,190	4,892
Other creditors	28,296	14,105
Total	95,570	80,848

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	95,000	-
Total	95,000	-