Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falsefalse2024-04-01falseNo description of principal activity2 13016767 2024-04-01 2025-03-31 13016767 2023-04-01 2024-03-31 13016767 2025-03-31 13016767 2024-03-31 13016767 c:Director1 2024-04-01 2025-03-31 13016767 d:CurrentFinancialInstruments 2025-03-31 13016767 d:CurrentFinancialInstruments 2024-03-31 13016767 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13016767 c:FullAccounts 2024-04-01 2025-03-31 13016767 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13016767 c:Micro-entities 2024-04-01 2025-03-31 13016767 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13016767









MONTCLERC LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MONTCLERC LTD
REGISTERED NUMBER: 13016767

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
334
41

Current assets
26,987
37,884

Creditors: amounts falling due within one year
(1,170)
(1,170)

Net current assets
 
 
25,817
 
 
36,714

Total assets less current liabilities
26,151
36,755


Net assets
26,151
36,755



Capital and reserves
26,151
36,755


Notes


General information

The company is registered in England and Wales and its registration number is 13016767. It is a private limited company limited by shares.
Registered office:
Summerfield High Street
Conington
Cambridge
England
CB23 4LT
 
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MONTCLERC LTD
REGISTERED NUMBER: 13016767
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Christophe Faucherand
Director

Date: 11 August 2025

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