Registered Number NI640104

MOUNT PLEASANT TREKKING LIMITED

Micro-entity Accounts

31 August 2024

MOUNT PLEASANT TREKKING LIMITED Registered Number NI640104

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
79,837
82,022
Current Assets
43,905
15,043
Creditors: amounts falling due within one year
(105,935)
(53,792)
Net current assets (liabilities)
(62,030)
(38,749)
Total assets less current liabilities
17,807
43,273
Creditors: amounts falling due after more than one year
(3,942)
(11,928)
Accruals and deferred income
(1,811)
(2,895)
Total net assets (liabilities)
12,054
28,450
Capital and reserves
12,054
28,450
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2025

And signed on their behalf by:
Noel Gallagher, Director

MOUNT PLEASANT TREKKING LIMITED Registered Number NI640104

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 4