Company registration number 08412380 (England and Wales)
CAROLINE MONTAGU ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
CAROLINE MONTAGU ASSOCIATES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,120
3,074
Current assets
5,187
38,222
Creditors: amounts falling due within one year
(2,116)
(22,690)
Net current assets
3,071
15,532
Total assets less current liabilities
9,191
18,606
Net assets
9,191
18,606
Capital and reserves
9,191
18,606
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Caroline Montagu Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arthur G Mead Ltd, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CAROLINE MONTAGU ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 April 2025
Ms. CE Montagu
Director
Company registration number 08412380 (England and Wales)
2025-02-282024-02-29falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMs C E Montagufalse084123802024-02-292025-02-28084123802025-02-28084123802024-02-2808412380core:CurrentFinancialInstrumentscore:WithinOneYear2025-02-2808412380core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-28084123802023-03-012024-02-2808412380bus:Director12024-02-292025-02-2808412380bus:PrivateLimitedCompanyLtd2024-02-292025-02-2808412380bus:SmallCompaniesRegimeForAccounts2024-02-292025-02-2808412380bus:Micro-entities2024-02-292025-02-2808412380bus:AuditExemptWithAccountantsReport2024-02-292025-02-2808412380bus:FullAccounts2024-02-292025-02-28xbrli:purexbrli:sharesiso4217:GBP