Registered number
08983711
Montague Estates UK Limited
Filleted Accounts
31 October 2024
Montague Estates UK Limited
Registered number: 08983711
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 49,474 50,211
Current assets 6,559,842 5,867,195
Prepayments and accrued income 8,097 10,873
6,567,939 5,878,068
Creditors: amounts falling due within one year (4,142,457) (3,504,803)
Net current assets 2,425,482 2,373,265
Total assets less current liabilities 2,474,956 2,423,476
Creditors: amounts falling due after more than one year (2,377,506) (2,259,174)
Accruals and deferred income (15,450) (4,410)
Net assets 82,000 159,892
Capital and reserves 82,000 159,892
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27A Maxwell Road, Northwood, Middlesex HA6 2XY.
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 his 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.
Mr J Prichard
Director
Approved by the board on 17 July 2025
Montague Estates UK Limited 08983711 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Mr J Prichard No description of principal activity 08983711 2022-11-01 2023-10-31 08983711 core:WithinOneYear 2023-10-31 08983711 core:AfterOneYear 2023-10-31 08983711 2023-11-01 2024-10-31 08983711 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08983711 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08983711 countries:England 2023-11-01 2024-10-31 08983711 bus:Director40 2023-11-01 2024-10-31 08983711 bus:Micro-entities 2023-11-01 2024-10-31 08983711 bus:FilletedAccounts 2023-11-01 2024-10-31 08983711 2024-10-31 08983711 core:WithinOneYear 2024-10-31 08983711 core:AfterOneYear 2024-10-31 08983711 2023-10-31 iso4217:GBP xbrli:pure