1 November 2023 false No description of principal activity Taxfiler 2024.6 12260047business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122600472023-10-31 122600472023-11-012024-10-31 12260047business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12260047business:FilletedAccounts2023-11-012024-10-31 122600472024-10-31 12260047business:Director12023-11-012024-10-31 12260047business:Director22023-11-012024-10-31 12260047business:RegisteredOffice2023-11-012024-10-31 122600472023-10-31 12260047core:WithinOneYear2024-10-31 12260047core:WithinOneYear2023-10-31 12260047core:AfterOneYear2024-10-31 12260047core:AfterOneYear2023-10-31 12260047countries:EnglandWales2023-11-012024-10-31 122600472022-11-012023-10-31 12260047business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12260047 (England and Wales)
MONTEM LTD Unaudited accounts for the year ended 31 October 2024
MONTEM LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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MONTEM LTD Company Information for the year ended 31 October 2024
Directors
Jennifer Jane Law Benjamin William Anderson Law
Company Number
12260047 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
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MONTEM LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
3,744 
- 
Current assets
459,324 
15,466 
Creditors: amounts falling due within one year
(336,974)
(12,946)
Net current assets
122,350 
2,520 
Total assets less current liabilities
126,094 
2,520 
Creditors: amounts falling due after more than one year
(25,000)
(45,000)
Accruals and deferred income
(878)
(2,689)
Net assets/(net liabilities)
100,216 
(45,169)
Capital and reserves
100,216 
(45,169)
NOTES TO THE ACCOUNTS
1 Statutory information
MONTEM LTD is a private company, limited by shares, registered in England and Wales, registration number 12260047. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, ENGLAND.
2 Directors' advances, credit and guarantees
During the year loans totalling £301,482 were received from the directors. These remain outstanding at the year end and interest has been charged.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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MONTEM LTD Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 February 2025
Jennifer Jane Law Director Company Registration No. 12260047
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