Ernest Henry Mortgages Ltd

Registered number: 15402380

	31 January 2026	31 January 2025
	£	£
Fixed assets	690	920

Current assets	1,982	4,237
Prepayments and accrued income	-	27
Creditors: Amounts Falling Due Within One Year	(1,722 )	(1,718 )

NET CURRENT ASSETS	260	2,546

TOTAL ASSETS LESS CURRENT LIABILITIES	950	3,466

Accruals and deferred income	(945 )	(900 )

NET ASSETS	5	2,566

CAPITAL AND RESERVES	5	2,566

Notes

1. General Information

Ernest Henry Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15402380 . The registered office is 6 Knavesacre Court, Gillingham, ME8 9QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Samuel Wheeler	-	1,981	-	-	1,981

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Wheeler

Director

30/07/2026