Company registration number:
05279535
LRS (Mortgage Solutions) Limited
Unaudited filleted financial statements
31 March 2026
LRS (Mortgage Solutions) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LRS (Mortgage Solutions) Limited
Directors and other information
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Director |
Mr Robin Kellock |
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Company number |
05279535 |
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Registered office |
Poplar House |
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70 Middlecave Road |
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Malton |
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YO17 7NE |
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LRS (Mortgage Solutions) Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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3,483 |
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3,665 |
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_______ |
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_______ |
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Current assets |
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38,949 |
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54,062 |
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Creditors: amounts falling due within one year |
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(
8,729) |
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(
12,126) |
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_______ |
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_______ |
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Net current assets |
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30,220 |
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41,936 |
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_______ |
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_______ |
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Total assets less current liabilities |
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33,703 |
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45,601 |
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Creditors: amounts falling due after more than one year |
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- |
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(
750) |
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Accruals and deferred income |
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(
780) |
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(
780) |
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_______ |
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_______ |
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Net assets |
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32,923 |
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44,071 |
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_______ |
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_______ |
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Capital and reserves |
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32,923 |
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44,071 |
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_______ |
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LRS (Mortgage Solutions) Limited
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
3
).
2.
Directors advances, credits and guarantees
Included within other debtors is a balance owed to the company by the director at the year end of £9,942 (2025 £18,032). The total advanced in the year was £25,819 (2025 £26,557), £34,943 (2025 £36,105) was repaid in the year. Monthly interest was charged by the company on the overdrawn balance at the official beneficial loan rate, totalling £1,034 (2025 £698). There have been no further directors advances, credits or guarantees.
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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
24 June 2026
, and are signed on behalf of the board by:
Mr Robin Kellock
Director
Company registration number:
05279535
The company is a private company limited by shares, registered in England.