Montsea Leisure Limited 13231274 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 13231274 2023-10-01 2024-09-30 13231274 2024-09-30 13231274 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13231274 bus:Micro-entities 2023-10-01 2024-09-30 13231274 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13231274 bus:FilletedAccounts 2023-10-01 2024-09-30 13231274 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13231274 bus:RegisteredOffice 2023-10-01 2024-09-30 13231274 bus:Director1 2023-10-01 2024-09-30 13231274 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13231274 countries:England 2023-10-01 2024-09-30 13231274 2022-10-01 2023-09-30 13231274 2023-09-30 13231274 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13231274

Montsea Leisure Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Montsea Leisure Limited

(Registration number: 13231274)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

102,580

87,796

Prepayments and accrued income

-

2,000

Creditors: Amounts falling due within one year

(6,389)

(11,523)

Total assets less current liabilities

96,191

78,273

Accruals and deferred income

(400)

(400)

 

95,791

77,873

Capital and reserves

95,791

77,873

1

General information

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

The address of its registered office is:
Hop House Colchester Road
West Bergholt
Colchester
CO6 3TJ
England

These financial statements were authorised for issue by the director on 20 May 2025.

2

Staff numbers

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

For the financial year ending 30 September 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 her 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 20 May 2025
 

 

Montsea Leisure Limited

(Registration number: 13231274)
Balance Sheet as at 30 September 2024

.........................................
Mrs Laura Stevenson
Director