Micro-entity Accounts - A & M MORTIMER PROPERTIES LIMITED

Registered Number 12285024

A & M MORTIMER PROPERTIES LIMITED

Micro-entity Accounts

31 October 2025

A & M MORTIMER PROPERTIES LIMITED Registered Number 12285024

	2025	2024
	£	£
Fixed Assets	233,750	233,750
Current Assets	37,455	29,032
Prepayments and accrued income	232	231
Creditors: amounts falling due within one year	(2,629)	(2,136)
Net current assets (liabilities)	35,058	27,127
Total assets less current liabilities	268,808	260,877
Creditors: amounts falling due after more than one year	(233,750)	(233,448)
Accruals and deferred income	-	(617)
Total net assets (liabilities)	35,058	26,812
Capital and reserves	35,058	26,812

For the year ending 31 October 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 8 October 2026

And signed on their behalf by:
M R Mortimer, Director
A J Mortimer, Director