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MOUNTAINA JUNIOR LTD

Registered Number
10307887
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MOUNTAINA JUNIOR LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

JAMUS, Davinder Singh, Dr

Company Secretary

SINGH, Priyanka

Registered Address

19 Stott Close
London
SW18 2TG

Registered Number

10307887 (England and Wales)
MOUNTAINA JUNIOR LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets570,000570,000
570,000570,000
Current assets
Debtors510,364494,804
Cash at bank and on hand2,2211,979
512,585496,783
Creditors amounts falling due within one year(1,242)-
Net current assets (liabilities)511,343496,783
Total assets less current liabilities1,081,3431,066,783
Creditors amounts falling due after one year(973,278)(968,803)
Provisions for liabilities(19,527)(19,527)
Net assets88,53878,453
Capital and reserves
Called up share capital11
Profit and loss account88,53778,452
Shareholders' funds88,53878,453
The financial statements were approved and authorised for issue by the Director on 8 March 2025, and are signed on its behalf by:
JAMUS, Davinder Singh, Dr
Director
Registered Company No. 10307887
MOUNTAINA JUNIOR LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11