1-4-2025 31-3-2026 31-3-2026 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 0 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 04040594 2025-04-01 04040594 2026-03-31 04040594 2025-04-01 2026-03-31 04040594 2024-04-01 04040594 2024-04-01 2025-03-31 04040594 2025-03-31 04040594 ns14:PoundSterling 2025-04-01 2026-03-31 04040594 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04040594 ns10:FilletedAccounts 2025-04-01 2026-03-31 04040594 ns10:Micro-entities 2025-04-01 2026-03-31 04040594 ns10:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 04040594 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2026-03-31 04040594 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 04040594 ns10:Director1 2025-04-01 2026-03-31

| Company registration number: | 04040594
| Unaudited financial statements
| for the year ended 31 March 2026
| for
| Mortimer Hall Ltd
| (limited by guarantee)
| Pages for filing with the Registrar

| Company registration number: | 04040594
| Mortimer Hall Ltd
| (limited by guarantee)
| Balance sheet
| as at 31 March 2026
|  | 2026 |  | 2025
|  |  |  | £ |  |  |  | £
| Current assets |  |  | 48,974 |  |  |  | 85,764
| Creditors: amounts falling due within one year |  |  | (6,972) |  |  |  | (3,390)
| NET ASSETS |  |  | 42,002 |  |  |  | 82,374
| RESERVES |  |  | 42,002 |  |  |  | 82,374
| Notes
| 1 | Company information
|  | Mortimer Hall Ltd is a private company registered in England and Wales. Its registered number is 04040594. The company is limited by guarantee. Its registered office is 17 Dukes Ride, Crowthorne, RG45 6LZ.
| 2 | Average number of employees
|  | During the year the average number of employees was Nil (2025 - Nil).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 04040594
| Mortimer Hall Ltd
| (limited by guarantee)
| Balance sheet - continued
| as at 31 March 2026
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| These financial statements were approved by the Board of directors and authorised for issue on 5 August 2026 and signed on its behalf by:
| L Mocock, Director |  |
| 5 August 2026 |  |
| 2