Company Registration No. 12842389 (England and Wales)
Montiglobal Lettings Limited
Unaudited accounts
for the year ended 31 August 2024
Montiglobal Lettings Limited
Unaudited accounts
Contents
Montiglobal Lettings Limited
Company Information
for the year ended 31 August 2024
Company Number
12842389 (England and Wales)
Registered Office
Portland House
Belmont Business Park
Durham
County Durham
DH1 1TW
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Montiglobal Lettings Limited
Statement of financial position
as at 31 August 2024
Investment property
158,611
158,611
Cash at bank and in hand
1,284
1,333
Creditors: amounts falling due within one year
(55,781)
(48,128)
Net current liabilities
(53,908)
(46,382)
Total assets less current liabilities
104,703
112,229
Creditors: amounts falling due after more than one year
(102,822)
(109,390)
Profit and loss account
1,881
2,839
Shareholders' funds
1,881
2,839
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2025 and were signed on its behalf by
S Drew
Director
Company Registration No. 12842389
Montiglobal Lettings Limited
Notes to the Accounts
for the year ended 31 August 2024
Montiglobal Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12842389. The registered office is Portland House, Belmont Business Park, Durham, County Durham, DH1 1TW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment
Fair value at 1 September 2023
158,611
Montiglobal Lettings Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
665
Loans from directors
53,281
47,463
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
102,822
109,390
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).