|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13733717
|
|
|
Mortimer Brothers Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
2,806
|
|
|
|
5,614
|
|
|
Current assets
|
14,996
|
|
|
|
23,985
|
|
|
|
|
Creditors: amounts falling due within one year
|
(23,606)
|
|
|
|
(37,031)
|
|
|
|
|
Net current liabilities
|
|
|
(8,610)
|
|
|
|
(13,046)
|
|
|
NET LIABILITIES
|
|
|
(5,804)
|
|
|
|
(7,432)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(5,804)
|
|
|
|
(7,432)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Mortimer Brothers Limited is a private company registered in England and Wales. Its registered number is 13733717. The company is limited by shares. Its registered office is 17 The Weavers, Maidstone, ME16 0NZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - 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 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|