1 1 Mount House Godalming Limited 04483842 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Flat management Digita Accounts Production Advanced 6.30.9574.0 true 04483842 2024-01-01 2024-12-31 04483842 2024-12-31 04483842 bus:Micro-entities 2024-01-01 2024-12-31 04483842 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04483842 bus:FilletedAccounts 2024-01-01 2024-12-31 04483842 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04483842 bus:RegisteredOffice 2024-01-01 2024-12-31 04483842 bus:Director2 2024-01-01 2024-12-31 04483842 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04483842 countries:EnglandWales 2024-01-01 2024-12-31 04483842 2023-01-01 2023-12-31 04483842 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 04483842

Mount House Godalming Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Mount House Godalming Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mount House Godalming Limited

Company Information

Director

D J Goodwin

Registered office

The Mount House
16 Busbridge Lane
Godalming
Surrey
GU7 1PU

 

Mount House Godalming Limited

(Registration number: 04483842)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

7,764

6,126

Prepayments and accrued income

1,649

1,218

Total assets less current liabilities

9,413

7,344

Accruals and deferred income

(384)

(354)

 

9,029

6,990

Capital and reserves

9,029

6,990

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:
The Mount House
16 Busbridge Lane
Godalming
Surrey
GU7 1PU
United Kingdom

These financial statements were authorised for issue by the director on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Mount House Godalming Limited

(Registration number: 04483842)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
D J Goodwin
Director