P MOUNTFORD HOLDINGS LTD

Company Registration Number:
15127142 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 10 September 2023

End date: 30 September 2024

P MOUNTFORD HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

P MOUNTFORD HOLDINGS LTD

Company Information

for the Period Ended 30 September 2024




Director: Perry Mountford
Registered office: Brace Of Pistols
421 St. Johns Road
Clacton-On-Sea
Essex
England
CO16 8DU
Company Registration Number: 15127142 (England and Wales)

P MOUNTFORD HOLDINGS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

To supply a payroll for a pub partnership working with craft union no investments or sale directly from my company

Directors

The director(s) shown below were appointed to the company during the period
Perry Mountford
10 September 2023

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Perry Mountford
Status: Director

P MOUNTFORD HOLDINGS LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 400
Total current assets: 400
Net current assets (liabilities): 400
Total assets less current liabilities: 400
Creditors: amounts falling due after more than one year: 4 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 400

The notes form part of these financial statements

P MOUNTFORD HOLDINGS LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 399
Shareholders funds: 400

For the year ending 30 September 2024 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.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Perry Mountford
Status: Director

The notes form part of these financial statements

P MOUNTFORD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P MOUNTFORD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 6

    I operate a holding company just for employee payroll

P MOUNTFORD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

P MOUNTFORD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0