MONTEK LIMITED

Company Registration Number:
SC508582 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MONTEK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MONTEK LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Alan Cruickshank
Secretary: Alison Cruickshank
Registered office: Riverview
Rothiemay
Huntly
Aberdeenshire
GBR
AB54 7LT
Company Registration Number: SC508582 (Scotland)

MONTEK LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Alan Cruickshank

Secretary
Alison Cruickshank

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Alan Cruickshank
Status: Director

MONTEK LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 14,293 9,122
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,186 ) ( 6,672 )
Net current assets (liabilities): 7,107 2,450
Total assets less current liabilities: 7,107 2,450
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,107 2,450
Capital and reserves: 7,107 2,450

MONTEK LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Alan Cruickshank
Status: Director

The notes form part of these financial statements

MONTEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

MONTEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No