MONTON ENTERPRISES LTD

Company Registration Number:
14253842 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MONTON ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MONTON ENTERPRISES LTD

Company Information

for the Period Ended 31 July 2024




Director: Tony Habib
Mona Tannous
Richard Thomas Turner
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 14253842 (England and Wales)

MONTON ENTERPRISES LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Tony Habib
Mona Tannous

The director(s) shown below were appointed to the company during the period
Richard Thomas Turner
30 July 2024

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Tony Habib
Status: Director

Name: Mona Tannous
Status: Director

Name: Richard Thomas Turner
Status: Director

MONTON ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 65,308 54,954
Cost of sales ( 26,854 ) ( 47,903 )
Gross Profit or (Loss) 38,454 7,051
Administrative Expenses ( 76,410 ) ( 35,408 )
Operating Profit or (Loss) ( 37,956 ) ( 28,357 )
Profit or (Loss) Before Tax ( 37,956 ) ( 28,357 )
Profit or (Loss) for Period ( 37,956 ) ( 28,357 )

The notes form part of these financial statements

MONTON ENTERPRISES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 510
Cash at bank and in hand: 5,533 26,188
Total current assets: 5,533 26,698
Creditors: amounts falling due within one year: 5 ( 70,848 ) ( 54,057 )
Net current assets (liabilities): ( 65,315 ) ( 27,359 )
Total assets less current liabilities: ( 65,315 ) ( 27,359 )
Total net assets (liabilities): ( 65,315 ) ( 27,359 )

The notes form part of these financial statements

MONTON ENTERPRISES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 998 998
Profit and loss account: ( 66,313 ) ( 28,357 )
Shareholders funds: ( 65,315 ) ( 27,359 )

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Tony Habib
Status: Director

Name: Mona Tannous
Status: Director

Name: Richard Thomas Turner
Status: Director

The notes form part of these financial statements

MONTON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONTON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MONTON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MONTON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 510
Total 510

MONTON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 17,100 17,100
Taxation and social security 5,407 0
Other creditors 48,341 36,957
Total 70,848 54,057