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REGISTERED NUMBER: 01492343 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MONTAGU PARK MANAGEMENT LIMITED

MONTAGU PARK MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr B C Starkey
Mrs J H Mamode
Mrs S Clowes
Mrs H Putterford
Mr T Basley





SECRETARY: Mr S T Owens





REGISTERED OFFICE: C/O Messrs Owens & Porter
Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01492343 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

MONTAGU PARK MANAGEMENT LIMITED (REGISTERED NUMBER: 0

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 115,344 115,344

CURRENT ASSETS
Debtors 5 38 38
NET CURRENT ASSETS 38 38
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,382

115,382

CAPITAL AND RESERVES
Called up share capital 6 1,124 1,124
Share premium 7,690 7,690
Freehold fund 102,370 102,370
Retained earnings 4,198 4,198
SHAREHOLDERS' FUNDS 115,382 115,382

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





Mr B C Starkey - Director


MONTAGU PARK MANAGEMENT LIMITED (REGISTERED NUMBER: 0

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Montagu Park Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 115,344
NET BOOK VALUE
At 31 December 2023 115,344
At 31 December 2022 115,344

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 38 38

MONTAGU PARK MANAGEMENT LIMITED (REGISTERED NUMBER: 0

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
120 Ordinary A £1 120 120
1,004 Ordinary B £1 1,004 1,004
1,124 1,124

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

8. SHARE PREMIUM ACCOUNT

There was no movement on the share premium account during the financial year.