MONTAVION LTD

Company Registration Number:
SC706310 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MONTAVION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

MONTAVION LTD

Company Information

for the Period Ended 31 August 2024




Director: PETER WILSON
Registered office: 8e
High Street
Banchory
GB-SCT
AB31 5RP
Company Registration Number: SC706310 (Scotland)

MONTAVION LTD

Directors' Report Period Ended 31 August 2024

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

Principal Activities

Providing aviation training and aircraft modelling services.

Political and charitable donations

None.

Company policy on the employment of disabled persons

The company is owned by the director and does not employ any staff. If it did, it would actively support any disabled employees.

Additional information

The company has not provided any services in the filing period, however it has on the subsequent one (post September 2024) so is not dormant. It is creating an aviation publication which is an ongoing activity.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
PETER WILSON

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: PETER WILSON
Status: Director

MONTAVION LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 0 250
Cost of sales ( 78 ) ( 2,665 )
Gross Profit or (Loss) ( 78 ) ( 2,415 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 55 ) ( 408 )
Other operating income 0 0
Operating Profit or (Loss) ( 133 ) ( 2,823 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 133 ) ( 2,823 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 133 ) ( 2,823 )

The notes form part of these financial statements

MONTAVION LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,639 2,639
Total fixed assets: 2,639 2,639
Current assets
Stocks: 0 0
Cash at bank and in hand: 157 126
Total current assets: 157 126
Prepayments and accrued income: 0 0
Net current assets (liabilities): 157 126
Total assets less current liabilities: 2,796 2,765
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,796 2,765

The notes form part of these financial statements

MONTAVION LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,796 2,765
Profit and loss account: 0 0
Shareholders funds: 2,796 2,765

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 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 27 May 2025
And Signed On Behalf Of The Board By:

Name: PETER WILSON
Status: Director

The notes form part of these financial statements

MONTAVION LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

MONTAVION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company is owned by the director and as such does not employ anyone.

MONTAVION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MONTAVION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 2,639 2,639
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 2,639 2,639
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 2,639 2,639
At 31 August 2023 2,639 2,639