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Registered Number: 13140501


 

 

 

STRONG MORTGAGE SOLUTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director Martin Richard Strong
Registered Number 13140501
Registered Office 339 Two Mile Hill Road
Kingswood
Bristol
BS15 1AN
Accountants Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2026



....................................................

Ingle & Company limited

339 Two Mile Hill Road
Kingswood
BS15 1AN
26 August 2026
2
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Intangible fixed assets 3 19,560    33,340 
Tangible fixed assets 4 3,966    2,729 
23,526    36,069 
Current assets      
Debtors 5 1,750    3,000 
Cash at bank and in hand 66,100    49,378 
67,850    52,378 
Creditors: amount falling due within one year 6 (77,231)   (80,489)
Net current assets (9,381)   (28,111)
 
Total assets less current liabilities 14,145    7,958 
Net assets 14,145    7,958 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,045    7,858 
Shareholders' funds 14,145    7,958 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 26 August 2026 and were signed by:


-------------------------------
Martin Richard Strong
Director
3
General Information
Strong Mortgage Solutions Limited is a private company, limited by shares, registered in , registration number 13140501, registration address 339 Two Mile Hill Road, Kingswood, Bristol, BS15 1AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2025 68,900    68,900 
Additions  
Disposals  
At 31 March 2026 68,900    68,900 
Amortisation
At 01 April 2025 35,560    35,560 
Charge for year 13,780    13,780 
On disposals  
At 31 March 2026 49,340    49,340 
Net book values
At 31 March 2026 19,560    19,560 
At 31 March 2025 33,340    33,340 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2025 4,536    4,536 
Additions 1,936    1,936 
Disposals  
At 31 March 2026 6,472    6,472 
Depreciation
At 01 April 2025 1,807    1,807 
Charge for year 699    699 
On disposals  
At 31 March 2026 2,506    2,506 
Net book values
Closing balance as at 31 March 2026 3,966    3,966 
Opening balance as at 01 April 2025 2,729    2,729 


5.

Debtors: amounts falling due within one year

2026
£
  2025
£
Other Debtors 1,750    3,000 
1,750    3,000 

6.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax 16,645    16,375 
Accrued Expenses 780    780 
Directors' Current Accounts 59,806    63,334 
77,231    80,489 

4