Montana Development Solutions Limited 11442049 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Peter Anthony Murphy 11442049 2024-04-01 2025-03-31 11442049 2025-03-31 11442049 core:ShareCapital 2025-03-31 11442049 bus:FRS102 2024-04-01 2025-03-31 11442049 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11442049 bus:FullAccounts 2024-04-01 2025-03-31 11442049 bus:RegisteredOffice 2024-04-01 2025-03-31 11442049 bus:Director1 2024-04-01 2025-03-31 11442049 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 11442049 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11442049 countries:EnglandWales 2024-04-01 2025-03-31 11442049 2024-03-31 11442049 core:ShareCapital 2024-03-31 iso4217:GBP

Registration number: 11442049

Montana Development Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Montana Development Solutions Limited

(Registration number: 11442049)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr Peter Anthony Murphy
Director

 

Montana Development Solutions Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
 Recognition and measurement
Basic financial instruments are recognised at amortised cost.