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REGISTERED NUMBER: 14917065 (England and Wales)















Financial Statements for the Period 6 June 2023 to 30 June 2024

for

Mottram Interiors Trustees Limited

Mottram Interiors Trustees Limited (Registered number: 14917065)






Contents of the Financial Statements
for the Period 6 June 2023 to 30 June 2024




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

Mottram Interiors Trustees Limited

Company Information
for the Period 6 June 2023 to 30 June 2024







DIRECTORS: Mr S T Holding
Mr M P Leyden
Mr T R Lovett





REGISTERED OFFICE: St Andrew's Court
Lees Lane
Mottram St Andrew
Macclesfield
Cheshire
SK10 4LJ





REGISTERED NUMBER: 14917065 (England and Wales)





ACCOUNTANTS: HLP Ltd
Accounting and Tax Solutions
Hillgate Place
77 Middle Hillgate
Stockport
Cheshire
SK1 3EH

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Mottram Interiors Trustees Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mottram Interiors Trustees Limited for the period ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Mottram Interiors Trustees Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mottram Interiors Trustees Limited and state those matters that we have agreed to state to the Board of Directors of Mottram Interiors Trustees Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mottram Interiors Trustees Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mottram Interiors Trustees Limited. You consider that Mottram Interiors Trustees Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Mottram Interiors Trustees Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






HLP Ltd
Accounting and Tax Solutions
Hillgate Place
77 Middle Hillgate
Stockport
Cheshire
SK1 3EH


4 March 2025

Mottram Interiors Trustees Limited (Registered number: 14917065)

Balance Sheet
30 June 2024

£   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-


RESERVES -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 surplus or deficit 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 4 March 2025 and were signed on its behalf by:





Mr S T Holding - Director


Mottram Interiors Trustees Limited (Registered number: 14917065)

Notes to the Financial Statements
for the Period 6 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Mottram Interiors Trustees Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company was dormant throughout the period ended 30 June 2024.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. LIMITED BY GUARANTEE

The company is limited by guarantee and consequently does not have any share capital.