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Registration number: 14573276

MONTPELIER ELVIS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

MONTPELIER ELVIS LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

MONTPELIER ELVIS LTD

Company Information

Directors

Mrs C H Bowers

Mr R Thorp

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

hcl chartered accountants 32 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

 

MONTPELIER ELVIS LTD

(Registration number: 14573276)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

16,000

-

Current assets

58,316

34,833

Creditors: Amounts falling due within one year

(65,385)

(33,078)

Net current (liabilities)/assets

(7,069)

1,755

Total assets less current liabilities

8,931

1,755

Accruals and deferred income

(1,913)

(963)

 

7,018

792

Capital and reserves

7,018

792

1

General information

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

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 12 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
Mr R Thorp
Director