Mortell Homes Limited

Registered number: 13086397

	2025	2024
	£	£

Current assets	21,696	17,794
Creditors: Amounts Falling Due Within One Year	(21,284 )	(16,784 )

NET CURRENT ASSETS	412	1,010

TOTAL ASSETS LESS CURRENT LIABILITIES	412	1,010

Accruals and deferred income	-	(950 )

NET ASSETS	412	60

CAPITAL AND RESERVES	412	60

Notes

1. General Information

Mortell Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13086397 . The registered office is 5 Joyes Road, Folkestone, Kent, CT19 6NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Mortell

Director

21/09/2026