Registered number
06851289
De Montfort Ltd
Filleted Accounts
31 March 2025
De Montfort Ltd
Registered number: 06851289
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,526 2,066
Current assets 163,963 105,702
Prepayments and accrued income 466 171
164,429 105,873
Creditors: amounts falling due within one year (172,807) (123,744)
Net current liabilities (8,378) (17,871)
Total assets less current liabilities (5,852) (15,805)
Accruals and deferred income (749) (723)
Net liabilities (6,601) (16,528)
Capital and reserves (6,601) (16,528)
Number Number
Average number of employees 2 2
As at 31 March 2025 the directors were owed £166,952 from the company in respect of their loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey, CR2 9LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Rosana DeMontfort
Director
Approved by the board on 10 July 2025
De Montfort Ltd 06851289 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Rosana DeMontfort No description of principal activity 06851289 2023-04-01 2024-03-31 06851289 core:WithinOneYear 2024-03-31 06851289 2024-04-01 2025-03-31 06851289 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06851289 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06851289 countries:England 2024-04-01 2025-03-31 06851289 bus:Director40 2024-04-01 2025-03-31 06851289 bus:Micro-entities 2024-04-01 2025-03-31 06851289 bus:FilletedAccounts 2024-04-01 2025-03-31 06851289 2025-03-31 06851289 core:WithinOneYear 2025-03-31 06851289 2024-03-31 iso4217:GBP xbrli:pure