Company Registration No. 14248373 (England and Wales)
Monton Green Medcomms Limited
Unaudited accounts
for the year ended 31 July 2025
Monton Green Medcomms Limited
Unaudited accounts
Contents
Monton Green Medcomms Limited
Company Information
for the year ended 31 July 2025
Director
Dr Alison Blackburn
Secretary
Dr Alison Blackburn
Company Number
14248373 (England and Wales)
Registered Office
32 Monton Green
Eccles
Manchester
M30 9LW
UK
Accountants
Rebecca Williams Accountants Limited
62 Derbyshire Road
Sale
M33 3EL
Monton Green Medcomms Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
2,925
12,911
Creditors: amounts falling due within one year
(2,440)
(8,299)
Net current assets
4,492
4,612
Called up share capital
1
1
Profit and loss account
5,320
5,652
Shareholders' funds
5,321
5,653
For the year ending 31 July 2025 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 10 September 2025 and were signed on its behalf by
Dr Alison Blackburn
Director
Company Registration No. 14248373
Monton Green Medcomms Limited
Notes to the Accounts
for the year ended 31 July 2025
Monton Green Medcomms Limited is a private company, limited by shares, registered in England and Wales, registration number 14248373. The registered office is 32 Monton Green, Eccles, Manchester, M30 9LW, UK.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
1,028
757
1,785
At 31 July 2025
1,228
757
1,985
At 1 August 2024
240
504
744
Charge for the year
160
252
412
At 31 July 2025
400
756
1,156
At 31 July 2024
788
253
1,041
Monton Green Medcomms Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,379
5,834
Loans from directors
958
2,431
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Average number of employees
During the year the average number of employees was 1 (2024: 1).