Company Registration No. 06022427 (England and Wales)
Dezrez Mortgages Limited
Unaudited accounts
for the year ended 31 March 2026
Dezrez Mortgages Limited
Unaudited accounts
Contents
Dezrez Mortgages Limited
Company Information
for the year ended 31 March 2026
Secretary
Ravinder Singh DADRAH
Company Number
06022427 (England and Wales)
Registered Office
64 Ledborough Lane
Beaconsfield
HP9 2DG
England
Accountants
PRO-TAXMAN LTD
98, ROSEBERY ROAD
HOUNSLOW
MIDDLESEX
TW3 2RF
Dezrez Mortgages Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,406
3,725
Cash at bank and in hand
234,871
218,084
Creditors: amounts falling due within one year
(31,126)
(38,248)
Net current assets
203,745
179,836
Net assets
208,151
183,561
Called up share capital
100
100
Profit and loss account
208,051
183,461
Shareholders' funds
208,151
183,561
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
Baljit KAUR
Director
Company Registration No. 06022427
Dezrez Mortgages Limited
Notes to the Accounts
for the year ended 31 March 2026
Dezrez Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 06022427. The registered office is 64 Ledborough Lane, Beaconsfield, HP9 2DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on WDV
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
28,460
35,896
Loans from directors
2,666
2,352
Dezrez Mortgages Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).