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REGISTERED NUMBER: 10163603 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 April 2024

for

Mountleigh Wymondham Investments Limited

Mountleigh Wymondham Investments Limited (Registered number: 10163603)






Contents of the Financial Statements
For The Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mountleigh Wymondham Investments Limited

Company Information
For The Year Ended 30 April 2024







DIRECTORS: J E Smither
S J Griston





REGISTERED OFFICE: Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE





REGISTERED NUMBER: 10163603 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Mountleigh Wymondham Investments Limited (Registered number: 10163603)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 444,600 400,977

CREDITORS
Amounts falling due within one year 5 264,009 253,037
NET CURRENT LIABILITIES (264,009 ) (253,037 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,591

147,940

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 180,491 147,840
SHAREHOLDERS' FUNDS 180,591 147,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





S J Griston - Director


Mountleigh Wymondham Investments Limited (Registered number: 10163603)

Notes to the Financial Statements
For The Year Ended 30 April 2024

1. STATUTORY INFORMATION

Mountleigh Wymondham Investments 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. This includes investments in subsidiary undertakings. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS

30.4.24 30.4.23
£    £   
Shares in group undertakings 500 500
Loans to undertakings in which the company
has a participating interest

444,100

400,477
444,600 400,977

Mountleigh Wymondham Investments Limited (Registered number: 10163603)

Notes to the Financial Statements - continued
For The Year Ended 30 April 2024

4. FIXED ASSET INVESTMENTS - continued

Additional information is as follows:
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 500
NET BOOK VALUE
At 30 April 2024 500
At 30 April 2023 500
Loans to
associates
£   
At 1 May 2023 400,477
New in year 43,623
At 30 April 2024 444,100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 973 1
Other creditors 16,113 16,113
Directors' current accounts 245,923 235,923
Accrued expenses 1,000 1,000
264,009 253,037

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 May 2023 147,840
Profit for the year 32,651
At 30 April 2024 180,491