1 December 2023 false No description of principal activity Taxfiler 2024.6 04258769business:PrivateLimitedCompanyLtd2023-12-012024-11-30 042587692023-11-30 042587692023-12-012024-11-30 04258769business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 04258769business:FilletedAccounts2023-12-012024-11-30 042587692024-11-30 04258769business:Director12023-12-012024-11-30 04258769business:Director22023-12-012024-11-30 04258769business:Director32023-12-012024-11-30 042587692023-11-30 04258769core:WithinOneYear2024-11-30 04258769core:WithinOneYear2023-11-30 04258769core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 04258769core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04258769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 04258769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04258769core:PreviouslyStatedAmount2024-11-30 04258769core:PreviouslyStatedAmount2023-11-30 04258769business:SmallEntities2023-12-012024-11-30 04258769countries:EnglandWales2023-12-012024-11-30 04258769core:LandBuildings2023-11-30 04258769core:LandBuildings2024-11-30 042587692022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04258769 (England and Wales)
47 Montserrat Road (management) Limited Unaudited accounts for the year ended 30 November 2024
47 Montserrat Road (management) Limited Unaudited accounts Contents
Page
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47 Montserrat Road (management) Limited Company Information for the year ended 30 November 2024
Directors
ADAM SZONYI Elizabeth Mary Alice JARRETT Sarita MARKOUIZOS
Company Number
04258769 (England and Wales)
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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47 Montserrat Road (management) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,215 
10,215 
Current assets
Debtors
- 
767 
Cash at bank and in hand
86 
408 
86 
1,175 
Creditors: amounts falling due within one year
(10,929)
(12,271)
Net current liabilities
(10,843)
(11,096)
Net liabilities
(628)
(881)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(631)
(884)
Shareholders' funds
(628)
(881)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
ADAM SZONYI Director Company Registration No. 04258769
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47 Montserrat Road (management) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
47 Montserrat Road (management) Limited is a private company, limited by shares, registered in England and Wales, registration number 04258769.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Freehold Property
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
10,215 
At 30 November 2024
10,215 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
10,215 
At 30 November 2023
10,215 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
767 
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47 Montserrat Road (management) Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
554 
Loans from directors
10,569 
11,336 
Accruals
360 
381 
10,929 
12,271 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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