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Company registration number: 06549757
Montamedia Limited
Unaudited filleted financial statements
31 March 2025
Montamedia Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Montamedia Limited
Directors and other information
Directors Mr Tim Riley
Mrs Susan Hutchinson
Company number 06549757
Registered office Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co
Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Montamedia Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 24,518 14,587
_______ _______
Current assets 106,397 102,290
Prepayments and accrued income 184 212
_______ _______
106,581 102,502
Creditors: amounts falling due within one year ( 24,997) ( 31,966)
_______ _______
Net current assets 81,584 70,536
_______ _______
Total assets less current liabilities 106,102 85,123
Accruals and deferred income ( 1,400) ( 1,543)
_______ _______
Net assets 104,702 83,580
_______ _______
Capital and reserves 104,702 83,580
_______ _______
Notes to the financial statements
Montamedia Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Mr Tim Riley
Director
Company registration number: 06549757
The company is a private company limited by shares, registered in United Kingdom.