2024-02-092025-02-282025-02-28false15475583MOUNTHOPE 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MOUNTHOPE LIMITED

Registered Number
15475583
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

MOUNTHOPE LIMITED
Company Information
for the period from 9 February 2024 to 28 February 2025

Director

JARDIM, Jean Claude

Registered Address

Apartment 16 Bamboo House
11 Market Street
Newbury
RG14 5LX

Registered Number

15475583 (England and Wales)
MOUNTHOPE LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

£

£

Current assets
Cash at bank and on hand37,983
37,983
Creditors amounts falling due within one year3(32,184)
Net current assets (liabilities)5,799
Total assets less current liabilities5,799
Net assets5,799
Capital and reserves
Called up share capital1
Profit and loss account5,798
Shareholders' funds5,799
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
JARDIM, Jean Claude
Director
Registered Company No. 15475583
MOUNTHOPE LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2025
Average number of employees during the year1
3.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables30,725
Taxation and social security1,360
Other creditors99
Total32,184
Other creditors is made of Director's loan.
4.Share capital
1 Ordinary shares of £1 each .