Company Registration No. 07910895 (England and Wales)
Montrose Glass Limited
Unaudited accounts - Amended
for the year ended 31 January 2025
Montrose Glass Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
132,096
70,718
Current assets
568,351
626,062
Prepayments and accrued income
3,617
5,417
Creditors: amounts falling due within one year
(380,541)
(464,357)
Net current assets
191,427
167,122
Total assets less current liabilities
323,523
237,840
Creditors: amounts falling due after more than one year
(45,587)
(24,012)
Accruals and deferred income
(118,593)
(97,580)
Net assets
159,343
116,248
Capital and reserves
159,343
116,248
Montrose Glass Limited is a private company, limited by shares, registered in England and Wales, registration number 07910895. The registered office is SUITE 8, WESTON CHAMBERS WESTON ROAD, WESTON ROAD, SOUTHEND-ON-SEA, ESSEX, SS1 1AT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 10 (2024: 10).
For the year ending 31 January 2025 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 10 March 2025
Michael James Arnold Montrose
Director
Company Registration No. 07910895