14142720falseproperty investment2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14142720

Montpelier NW11 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Montpelier NW11 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14142720
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Montpelier NW11 Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Montpelier NW11 Limited

BALANCE SHEET AT 31/05/2023
2023
Notes£
FIXED ASSETS
Tangible assets943,395
CURRENT ASSETS
Cash at bank and in hand5,677
5,677
CREDITORS: Amounts falling due within one year4295,615
NET CURRENT LIABILITIES(289,938)
TOTAL ASSETS LESS CURRENT LIABILITIES653,457
CREDITORS: Amounts falling due after more than one year5669,900
NET LIABILITIES(16,443)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(16,543)
SHAREHOLDERS' FUNDS(16,443)
For the year ending 31/05/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2024 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

Montpelier NW11 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions943,395943,395
At 31/05/2023943,395943,395

Montpelier NW11 Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Other creditors294,895
Accruals720
295,615
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (secured) >1yr669,900
669,900
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
7. CONTROLLING PARTY
The company is controlled by Tzvi Grosskopf, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.