Montagu's Design & Build Ltd 15172489 false 2023-09-28 2024-09-30 2024-09-30 The principal activity of the company is is that of design and construction services. Digita Accounts Production Advanced 6.30.9574.0 true 15172489 2023-09-28 2024-09-30 15172489 2024-09-30 15172489 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15172489 bus:Micro-entities 2023-09-28 2024-09-30 15172489 bus:AuditExemptWithAccountantsReport 2023-09-28 2024-09-30 15172489 bus:FilletedAccounts 2023-09-28 2024-09-30 15172489 bus:SmallCompaniesRegimeForAccounts 2023-09-28 2024-09-30 15172489 bus:RegisteredOffice 2023-09-28 2024-09-30 15172489 bus:Director1 2023-09-28 2024-09-30 15172489 bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15172489 bus:Agent1 2023-09-28 2024-09-30 15172489 countries:EnglandWales 2023-09-28 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15172489

Montagu's Design & Build Ltd

Unaudited Filleted Financial Statements

for the Period from 28 September 2023 to 30 September 2024

 

Montagu's Design & Build Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Montagu's Design & Build Ltd

Company Information

Director

L. N. G. Mead

Registered office

31 Loseby Lane
Leicester
LE1 5DR

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Montagu's Design & Build Ltd

(Registration number: 15172489)
Balance Sheet as at 30 September 2024

2024
£

Current assets

95,412

Creditors: Amounts falling due within one year

(23,478)

Total assets less current liabilities

71,934

Accruals and deferred income

(1,500)

 

70,434

Capital and reserves

70,434

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Loseby Lane
Leicester
LE1 5DR

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Montagu's Design & Build Ltd

(Registration number: 15172489)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 29 August 2025
 

.........................................
L. N. G. Mead
Director