Everest_Rock_Mortgage_and_Protection_Ltd_31_Mar_2026_set_of_accounts_for

Everest Rock Mortgage And Protection Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	-		1,690

Current assets	5,209		39,407
Prepayments and accrued income	35,000		-
Creditors: amounts falling due within one year	(9,342	)	(31,069	)
Net current assets	30,867		8,338
Total assets less current liabilities	30,867		10,028
Accruals and deferred income	(272	)	-
Net assets	30,595		10,028

Capital and reserves	30,595		10,028

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Nexus Business Centre 6 Darby Close

,

Cheney Manor Industrial Estate

,

Swindon

,

SN2 2PN

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

4

(2025:

3.00

).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and 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

17 August 2026

, and are signed on behalf of the board by:

G Schmidt

Director

Company registration number:

14499255

Notes to the Financial Statements

1 General information

2 Average number of employees