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Company Registration No. 13453296 (England and Wales)
786 MORTGAGES LTD Unaudited accounts for the year ended 31 March 2026
786 MORTGAGES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
4,550
1,525
Cash at bank and in hand
19
49
4,569
1,574
Creditors: amounts falling due within one year
6
(4,469)
(1,480)
Net current assets
100
94
Total assets less current liabilities
100
94
Creditors: amounts falling due after more than one year
7
(16)
(40)
Net assets
84
54
Capital and reserves
Called up share capital
1
1
Profit and loss account
83
53
Shareholders' funds
84
54
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Syed Qaiser Abbas Shah Director Company Registration No. 13453296
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786 MORTGAGES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
786 MORTGAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 13453296. The registered office is Flat 3, Bluebell House, Wych Elm, Harlow, Essex, CM20 1FU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,079
At 31 March 2026
1,079
Depreciation
At 1 April 2025
1,079
At 31 March 2026
1,079
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
4,550
1,525
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786 MORTGAGES LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,825
1,415
Other creditors
1,644
-
Accruals
-
65
4,469
1,480
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
16
40
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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