Company Registration No. 14424176 (England and Wales)
Moorgate Mortgages LTD
Unaudited accounts
for the year ended 31 October 2025
Moorgate Mortgages LTD
Unaudited accounts
Contents
Moorgate Mortgages LTD
Company Information
for the year ended 31 October 2025
Company Number
14424176 (England and Wales)
Registered Office
59 Eastham Crescent
Brentwood
CM13 2ET
Moorgate Mortgages LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
102,015
91,028
Creditors: amounts falling due within one year
(21,291)
(27,307)
Net current assets
80,724
63,721
Called up share capital
100
100
Profit and loss account
81,391
64,164
Shareholders' funds
81,491
64,264
For the year ending 31 October 2025 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 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 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 1 September 2026 and were signed on its behalf by
Bradley Phillips
Director
Company Registration No. 14424176
Moorgate Mortgages LTD
Notes to the Accounts
for the year ended 31 October 2025
Moorgate Mortgages LTD is a private company, limited by shares, registered in England and Wales, registration number 14424176. The registered office is 59 Eastham Crescent, Brentwood, CM13 2ET.
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: 25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
6,253
Loans from directors
20,811
20,574
Moorgate Mortgages LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).