Registered Number 10172259

MOUNTEVER RETAIL LIMITED

Micro-entity Accounts

31 October 2024

MOUNTEVER RETAIL LIMITED Registered Number 10172259

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
80,153
83,229
Current Assets
25,703
36,529
Prepayments and accrued income
409
381
Creditors: amounts falling due within one year
(46,728)
(50,406)
Net current assets (liabilities)
(20,616)
(13,496)
Total assets less current liabilities
59,537
69,733
Creditors: amounts falling due after more than one year
(33,275)
(41,181)
Accruals and deferred income
(250)
(71)
Total net assets (liabilities)
26,012
28,481
Capital and reserves
26,012
28,481
  • For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2025

And signed on their behalf by:
Mr Syed Mehdi Akhtar Rizvi, Director

Footnotes:

MOUNTEVER RETAIL LIMITED Registered Number 10172259

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2