MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Company Registration Number:
SC514974 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 12,897 0
Tangible assets: 4 0 50
Total fixed assets: 12,897 50
Current assets
Debtors:   116,664 48,640
Cash at bank and in hand: 107,846 158,400
Total current assets: 224,510 207,040
Creditors: amounts falling due within one year:   (113,249) (88,108)
Net current assets (liabilities): 111,261 118,932
Total assets less current liabilities: 124,158 118,982
Total net assets (liabilities): 124,158 118,982
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 124,156 118,980
Shareholders funds: 124,158 118,982

The notes form part of these financial statements

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Sandra Cubitt
Status: Director

The notes form part of these financial statements

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 27 31

Figures for employee numbers is based on Full Time Equivalents assuming 35 ours per week.

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 0
Additions 14,413
At 31 December 2024 14,413
Amortisation
At 01 January 2024 0
Charge for year 1,516
At 31 December 2024 1,516
Net book value
At 31 December 2024 12,897
At 31 December 2023 0

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 5,302
At 31 December 2024 5,302
Depreciation
At 01 January 2024 5,252
Charge for year 50
At 31 December 2024 5,302
Net book value
At 31 December 2024 0
At 31 December 2023 50