Montpelier Partners Ltd 13560539 false 2023-09-01 2025-01-31 2025-01-31 The principal activity of the company is provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 13560539 2023-09-01 2025-01-31 13560539 2025-01-31 13560539 bus:Director1 1 2025-01-31 13560539 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13560539 bus:Micro-entities 2023-09-01 2025-01-31 13560539 bus:AuditExemptWithAccountantsReport 2023-09-01 2025-01-31 13560539 bus:FilletedAccounts 2023-09-01 2025-01-31 13560539 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2025-01-31 13560539 bus:RegisteredOffice 2023-09-01 2025-01-31 13560539 bus:Director1 2023-09-01 2025-01-31 13560539 bus:Director1 1 2023-09-01 2025-01-31 13560539 bus:PrivateLimitedCompanyLtd 2023-09-01 2025-01-31 13560539 countries:EnglandWales 2023-09-01 2025-01-31 13560539 bus:Director1 1 2023-08-31 13560539 2022-09-01 2023-08-31 13560539 2023-08-31 13560539 bus:Director1 1 2023-08-31 13560539 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13560539 bus:Director1 1 2022-09-01 2023-08-31 13560539 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13560539

Prepared for the registrar
 

Montpelier Partners Ltd

Unaudited Financial Statements

for the Period from 1 September 2023 to 31 January 2025

 

Montpelier Partners Ltd

(Registration number: 13560539)
Balance Sheet as at 31 January 2025

31 January
2025
£

31 August
2023
£

Current assets

34,677

10,355

Creditors: Amounts falling due within one year

-

(7,035)

Total assets less current liabilities

34,677

3,320

Accruals and deferred income

(1,638)

(1,668)

 

33,039

1,652

Capital and reserves

33,039

1,652

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the period was as follows:

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

A Thornton-Norris

Advances to director

10,670

10,450

(12,220)

8,900

 

Montpelier Partners Ltd

(Registration number: 13560539)
Balance Sheet as at 31 January 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2025 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 June 2025
 

.........................................
A Thornton-Norris
Director