Mountland Limited 03058539 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 03058539 2023-04-01 2024-03-31 03058539 2024-03-31 03058539 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03058539 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03058539 bus:Micro-entities 2023-04-01 2024-03-31 03058539 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03058539 bus:FilletedAccounts 2023-04-01 2024-03-31 03058539 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03058539 bus:RegisteredOffice 2023-04-01 2024-03-31 03058539 bus:Director1 2023-04-01 2024-03-31 03058539 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03058539 countries:AllCountries 2023-04-01 2024-03-31 03058539 2022-04-01 2023-03-31 03058539 2023-03-31 03058539 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03058539 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03058539

Mountland Limited



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mountland Limited

(Registration number: 03058539)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

881,714

857,445

Current assets

163,040

140,818

Creditors: Amounts falling due within one year

(3,443)

(7,098)

Net current assets

159,597

133,720

Total assets less current liabilities

1,041,311

991,165

Creditors: Amounts falling due after more than one year

(110,620)

(107,312)

Accruals and deferred income

(6,059)

(2,970)

 

924,632

880,883

Capital and reserves

924,632

880,883

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Salford
Lancashire
M7 4SE
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Mountland Limited

(Registration number: 03058539)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mr H Weiss
Director