Company Registration No. 05212142 (England and Wales)
Steve Akers Mortgage Services Limited
Unaudited accounts
for the year ended 31 August 2025
Steve Akers Mortgage Services Limited
Unaudited accounts
Contents
Steve Akers Mortgage Services Limited
Company Information
for the year ended 31 August 2025
Director
Yogeshkumar Tated
Company Number
05212142 (England and Wales)
Registered Office
Kebbell House
Delta Gain
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Steve Akers Mortgage Services Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
587
1,027
Creditors: amounts falling due within one year
-
(2,046)
Net current assets/(liabilities)
587
(1,019)
Net assets/(liabilities)
587
(1,019)
Called up share capital
100
100
Profit and loss account
487
(1,119)
Shareholders' funds
587
(1,019)
For the year ending 31 August 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 18 November 2025 and were signed on its behalf by
Yogeshkumar Tated
Director
Company Registration No. 05212142
Steve Akers Mortgage Services Limited
Notes to the Accounts
for the year ended 31 August 2025
Steve Akers Mortgage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05212142. The registered office is Kebbell House, Delta Gain.
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.
Turnover is measured at the fair value of the consideration received or receivable for goods supplied
and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have
transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured
reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred
or to be incurred in respect of the transactions can be measured reliably.
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.
Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years
Steve Akers Mortgage Services Limited
Notes to the Accounts
for the year ended 31 August 2025
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated
depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation
less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
comprehensive income and accumulated in capital and reserves, except to the extent it reverses a
revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the
carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to
the extent of any previously recognised revaluation increase accumulated in capital and reserves in
respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains
accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or
loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows:
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Intangible fixed assets
Goodwill
At 1 September 2024
38,853
At 1 September 2024
38,853
5
Tangible fixed assets
Fixtures & fittings
Steve Akers Mortgage Services Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
29
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Post balance sheet events
Company has stopped trading at the end of year. All the assets have been disposed off, debtors and creditors balances have been settled in cash.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).