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Company Registration No. 14867318 (England and Wales)
Montpellier Investments Em Ltd Unaudited accounts for the period from 14 May 2023 to 31 May 2024
Montpellier Investments Em Ltd Unaudited accounts Contents
Page
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Montpellier Investments Em Ltd Company Information for the period from 14 May 2023 to 31 May 2024
Director
Randall Yanis TSOLAKIS-FRANKA
Company Number
14867318 (England and Wales)
Registered Office
Artifin Accountants 10-16 Tiller Road London London E14 8PX England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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Montpellier Investments Em Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Investments
54,193 
Current assets
Cash at bank and in hand
5,838 
Creditors: amounts falling due within one year
(15,018)
Net current liabilities
(9,180)
Net assets
45,013 
Capital and reserves
Called up share capital
25,001 
Fair value reserve
23,836 
Profit and loss account
(3,824)
Shareholders' funds
45,013 
For the period ending 31 May 2024 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 17 June 2024 and were signed on its behalf by
Randall Yanis TSOLAKIS-FRANKA Director Company Registration No. 14867318
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Montpellier Investments Em Ltd Notes to the Accounts for the period from 14 May 2023 to 31 May 2024
1
Statutory information
Montpellier Investments Em Ltd is a private company, limited by shares, registered in England and Wales, registration number 14867318. The registered office is Artifin Accountants, 10-16 Tiller Road, London, London, E14 8PX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 14 May 2023
- 
Additions
30,357 
Fair value adjustments
23,836 
Valuation at 31 May 2024
54,193 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
900 
Loans from directors
14,118 
15,018 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
25,001 Ordinary shares of £1 each
25,001 
7
Average number of employees
During the period the average number of employees was 0.
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