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REGISTERED NUMBER: 08771827 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ANDREW J MONTGOMERY CONSULTANTS LIMITED

ANDREW J MONTGOMERY CONSULTANTS LIMITED (REGISTERED NUMBER: 08771827)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANDREW J MONTGOMERY CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Ms J F Farrow
A J Montgomery





REGISTERED OFFICE: 2 Yarn Grove
Great Oldbury
Stonehouse
Gloucestershire
GL10 3XB





REGISTERED NUMBER: 08771827 (England and Wales)





ACCOUNTANTS: Shiner Mitchell Fisher & Co Ltd
Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG

ANDREW J MONTGOMERY CONSULTANTS LIMITED (REGISTERED NUMBER: 08771827)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,803 33,357

CURRENT ASSETS
Debtors 5 12,400 5,690
Cash at bank 6,827 21,243
19,227 26,933
CREDITORS
Amounts falling due within one year 6 10,456 26,042
NET CURRENT ASSETS 8,771 891
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,574

34,248

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,474 34,148
SHAREHOLDERS' FUNDS 14,574 34,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANDREW J MONTGOMERY CONSULTANTS LIMITED (REGISTERED NUMBER: 08771827)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:





A J Montgomery - Director


ANDREW J MONTGOMERY CONSULTANTS LIMITED (REGISTERED NUMBER: 08771827)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Andrew J Montgomery Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

ANDREW J MONTGOMERY CONSULTANTS LIMITED (REGISTERED NUMBER: 08771827)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 32,515 7,407 39,922
Additions - 7,347 7,347
Disposals (32,515 ) - (32,515 )
At 31 March 2025 - 14,754 14,754
DEPRECIATION
At 1 April 2024 - 6,565 6,565
Charge for year - 2,386 2,386
At 31 March 2025 - 8,951 8,951
NET BOOK VALUE
At 31 March 2025 - 5,803 5,803
At 31 March 2024 32,515 842 33,357

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 12,400 5,690

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 8,865 9,120
Other creditors 1,591 16,922
10,456 26,042

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £51,045 (2024 - £28,000) were paid to the directors .

During the year the directors made an unsecured interest free loan to the company. The balance owing to the directors at 31st March 2025 was £Nil (2024 - £15,431).

8. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by its directors who own 100% of the issued share capital.