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THE ORIGINAL MORTGAGE COMPANY LTD
Company Registration Number
07395690
(England and Wales)
Total Exemption Full Accounts
For the period 1 January 2025 to 31 December 2025
Prepared in accordance with the small companies provisions
of the Companies Act 2006 and FRS 102
THE ORIGINAL MORTGAGE COMPANY LTD
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Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–10
THE ORIGINAL MORTGAGE COMPANY LTD
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Balance Sheet

As at 31 December 2025

2025
£		 2024
£
Fixed assets
Tangible assets 168,365 237,805
168,365 237,805
Current assets 580,390 506,955
Creditors: amounts falling due within one year (98,247) (157,257)
Net current assets (liabilities) 482,143 349,698
Total assets less current liabilities 650,508 587,503
Provisions for liabilities (4,591) (21,951)
Total net assets (liabilities) 645,917 565,552
Capital and reserves
Called up share capital 100 100
Profit and loss account 645,817 565,452
645,917 565,552
THE ORIGINAL MORTGAGE COMPANY LTD
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Balance Sheet Continued

For the period ended 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The accounts were approved by the Board of Directors and authorised for issue on 17 September 2026.

Paul Graham Cowley
Director
THE ORIGINAL MORTGAGE COMPANY LTD
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Notes to the Financial Statements

For the period 1 January 2025 to 31 December 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets as follows: Fixtures & Fittings — 5 years, Motor Vehicles — 4 years, Other — not depreciated.

THE ORIGINAL MORTGAGE COMPANY LTD
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

THE ORIGINAL MORTGAGE COMPANY LTD
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 9

THE ORIGINAL MORTGAGE COMPANY LTD
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Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

Category Cost b/f
£		 Additions
£		 Disposals
£		 Cost c/f
£		 Dep b/f
£		 Charge
£		 On disp.
£		 Dep c/f
£		 NBV
£
Fixtures & Fittings 6,439 0 3,719 2,720 3,949 1,543 3,719 1,773 947
Motor Vehicles 141,470 0 111,780 29,690 56,155 11,470 55,353 12,272 17,418
Other 150,000 0 0 150,000 0 0 0 0 150,000
Total 297,909 0 115,499 182,410 60,104 13,013 59,072 14,045 168,365
THE ORIGINAL MORTGAGE COMPANY LTD
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Notes to the Financial Statements (continued)

5. Debtors

Description Current Year
£		 Previous Year
£
Trade debtors 0 0
Amounts owed by group undertakings 0 0
Prepayments and accrued income 0 0
Other debtors 307,299 307,299
Total 307,299 307,299
THE ORIGINAL MORTGAGE COMPANY LTD
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Notes to the Financial Statements (continued)

6. Creditors

Creditors: amounts falling due within one year

Description Current Year
£		 Previous Year
£
Trade creditors 0 0
Amounts owed to group undertakings 0 0
Corporation tax 82,381 78,334
Other taxes and social security 0 0
Accruals and deferred income 0 0
Other creditors 15,866 78,923
Total 98,247 157,257