Registered number: 12473736

Montgomery Puk Limited
Unaudited Financial Statements
for the year ended 29 February 2024

Statement of Financial Position

as at 29 February 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,414  
 
  565  
Current assets  
73,899    
 
68,833    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 38,862 )  
 
( 57,792 )  
Net current assets (liabilities)  
  35,037  
 
  11,041  
Total assets less current liabilities  
  37,451  
 
  11,606  
Creditors: amounts falling due after more than one year  
  ( 10,939 )
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  26,512  
 
  11,606  
   
Capital and reserves  
  26,512  
 
  11,606  

xbrli:pure 12473736 2023-03-01 2024-02-29 12473736 2022-03-01 2023-02-28 12473736 2024-02-29 12473736 2023-02-28 12473736 2023-03-01 12473736 uk-frs102:WithinOneYear 2024-02-29 12473736 uk-frs102:AfterOneYear 2024-02-29 12473736 uk-frs102:WithinOneYear 2023-02-28 12473736 uk-frs102:AfterOneYear 2023-02-28 12473736 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12473736 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 12473736 uk-bus:Director1 1 2023-03-01 2024-02-29 12473736 uk-bus:Director2 2 2023-03-01 2024-02-29 12473736 uk-bus:Director1 2023-03-01 2024-02-29 12473736 uk-bus:Director2 2023-03-01 2024-02-29 12473736 uk-bus:Director1 1 2023-03-01 12473736 uk-bus:Director2 2 2023-03-01 12473736 uk-bus:Director1 1 2024-02-29 12473736 uk-bus:Director2 2 2024-02-29 12473736 uk-bus:Micro-entities 2023-03-01 2024-02-29 12473736 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP 12473736 countries:EnglandWales 2023-03-01 2024-02-29 12473736 uk-bus:RegisteredOffice 2023-03-01 2024-02-29

Footnotes to the Statement of Financial Position

Nicholas Barrett Hannah Puk Dogger

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Nicholas Barrett

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £3,282 made to Nicholas Barrett, a director of the company, on 01/03/2023.

During the accounting year the maximum amount payable by Nicholas Barrett was £17,585

The following conditions are attached to the amount payable by Nicholas Barrett:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2024
£ £ £ £ £ £ £
( 16,537 ) ( 40,143 )
( 40,143 )
53,398
53,398  
0 0 0 ( 3,282 )

Hannah Puk Dogger

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,825 made to Hannah Puk Dogger, a director of the company, on 01/03/2023.

During the accounting year the maximum amount payable by Hannah Puk Dogger was £9,253

The following conditions are attached to the amount payable by Hannah Puk Dogger:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2024
£ £ £ £ £ £ £
995   ( 47,334 )
( 47,334 )
41,514
41,514  
0 0 0 ( 4,825 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 29/02/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12473736

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Montgomery Puk Limited
Director Nicholas Barrett
Date of approval: 14/10/2024
The company was trading for the entire period 2023-03-01 2024-02-29 2024-02-29 Business Consultancy services 2024-10-14 2024-10-14