Registered number
12390607
Fiona Montgomery Ltd
Filleted Accounts
for the year ended 31 March 2025
Fiona Montgomery Ltd
Registered number: 12390607
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 6,980 2,314
Prepayments and accrued income 4,516 3,543
11,496 5,857
Creditors: amounts falling due within one year (9,237) (5,659)
Net current assets 2,259 198
Total assets less current liabilities 2,259 198
Net assets 2,259 198
Capital and reserves 2,259 198
Number Number
Average number of employees 1 1
During the reporting period, the director operated a loan account with the company. It was overdrawn at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Fiona Montgomery (2,192) (40,490) 35,702 (6,980)
The company is a private company limited by shares and incorporated in England. Its registered office is 3HUB Case Management Community, Perch Co-Working, Unit 2, Franklins House, Wesley Lane, Bicester, OX26 6JU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Fiona Montgomery
Director
Approved by the board on 2 June 2025
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