Mortonstock Limited Filleted Accounts Cover
Mortonstock Limited
Company No. 16189027
Unaudited Accounts
31 January 2026
Mortonstock Limited Balance Sheet Registrar
at
31 January 2026
Company No.
16189027
2026
£
Current assets
19,789
Creditors: Amounts falling due within one year
(19,981)
Net current assets
(192)
Total assets less current liabilities
(192)
Accruals and deferred income
(781)
(973)
Capital and reserves
(973)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Mortonstock Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16189027
Its registered office is:
2 Reculver Road
Herne Bay
CT6 6LD
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2026 and signed on its behalf by:
Z.E. Morton - Director
Mortonstock Limited1618902731 January 202616 January 2025false04 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was 47910. 161890272025-01-162026-01-31161890272026-01-3116189027core:WithinOneYear2026-01-3116189027countries:UnitedKingdom2025-01-162026-01-3116189027bus:RegisteredOffice2025-01-162026-01-31161890272025-01-1616189027bus:Micro-entities2025-01-162026-01-3116189027bus:FullAccounts2025-01-162026-01-3116189027bus:AuditExempt-NoAccountantsReport2025-01-162026-01-3116189027bus:Director22025-01-162026-01-3116189027bus:PrivateLimitedCompanyLtd2025-01-162026-01-31iso4217:GBPxbrli:pure