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Company Registration No. 14464229 (England and Wales)
MONTICASA LTD Unaudited accounts for the year ended 30 November 2024
MONTICASA LTD Unaudited accounts Contents
Page
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MONTICASA LTD Company Information for the year ended 30 November 2024
Director
MONTAGANO, Amanda Jane
Company Number
14464229 (England and Wales)
Registered Office
21 WIDDOWSON CLOSE DIDCOT OX11 9GF ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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MONTICASA LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
497,259 
497,259 
Current assets
Cash at bank and in hand
4 
14 
Creditors: amounts falling due within one year
(216,924)
(216,096)
Net current liabilities
(216,920)
(216,082)
Total assets less current liabilities
280,339 
281,177 
Creditors: amounts falling due after more than one year
(290,641)
(290,641)
Net liabilities
(10,302)
(9,464)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,303)
(9,465)
Shareholders' funds
(10,302)
(9,464)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
MONTAGANO, Amanda Jane Director Company Registration No. 14464229
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MONTICASA LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MONTICASA LTD is a private company, limited by shares, registered in England and Wales, registration number 14464229. The registered office is 21 WIDDOWSON CLOSE, DIDCOT, OX11 9GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
497,259 
At 30 November 2024
497,259 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
216,565 
215,737 
Accruals
359 
359 
216,924 
216,096 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
290,641 
290,641 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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