REGISTERED NUMBER: 07816959

Montgomery Road Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 July 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

J White

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

07816959

Accountants:

Cooper Parry Advisory Limited

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Fixed assets

Tangible assets

4

564

1,128

Current assets

Debtors

5

312

300

Cash at bank

41,252

90,038

41,564

90,338

Creditors

Amounts falling due within one year

6

21,360

61,774

Net current assets

20,204

28,564

Total assets less current liabilities

20,768

29,692

Capital and reserves

Called up share capital

7

100

100

Retained earnings

8

20,668

29,592

Shareholders' funds

20,768

29,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

J White - Director

1.	Statutory information

Montgomery Road Consulting Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable for consultancy services provided in the year and is stated net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Going concern

The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 August 2024

and 31 July 2025

6,114

Depreciation

At 1 August 2024

4,986

Charge for year

564

At 31 July 2025

5,550

Net book value

At 31 July 2025

564

At 31 July 2024

1,128

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

312

300

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

327

71

Taxation and social security

7,228

7,867

Other creditors

13,805

53,836

21,360

61,774

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.

Reserves

Retained

earnings

£

At 1 August 2024

29,592

Profit for the year

21,076

Dividends

(30,000

)

At 31 July 2025

20,668