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Company Registration No. 06441745 (England and Wales)
Moutan Limited Unaudited accounts for the year ended 30 December 2024
Moutan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moutan Limited Company Information for the year ended 30 December 2024
Directors
Jason Allen Julie Allen
Company Number
06441745 (England and Wales)
Registered Office
109 HIGH STREET ODIHAM HOOK HAMPSHIRE RG29 1LA
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Basingstoke Hampshire RG25 2PL
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Moutan Limited Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
767,434 
769,113 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
96,617 
93,310 
97,617 
94,310 
Creditors: amounts falling due within one year
6
(91,972)
(146,056)
Net current assets/(liabilities)
5,645 
(51,746)
Total assets less current liabilities
773,079 
717,367 
Creditors: amounts falling due after more than one year
7
(317,840)
(342,683)
Net assets
455,239 
374,684 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
454,239 
373,684 
Shareholders' funds
455,239 
374,684 
For the year ending 30 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Jason Allen Director Company Registration No. 06441745
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Moutan Limited Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
Moutan Limited is a private company, limited by shares, registered in England and Wales, registration number 06441745. The registered office is 109 HIGH STREET, ODIHAM, HOOK, HAMPSHIRE, RG29 1LA.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 31 December 2023
25,000 
At 30 December 2024
25,000 
Amortisation
At 31 December 2023
25,000 
At 30 December 2024
25,000 
Net book value
At 30 December 2024
- 
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Moutan Limited Notes to the Accounts for the year ended 30 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 December 2023
759,028 
46,249 
25,180 
830,457 
Additions
- 
- 
1,123 
1,123 
At 30 December 2024
759,028 
46,249 
26,303 
831,580 
Depreciation
At 31 December 2023
- 
46,249 
15,095 
61,344 
Charge for the year
- 
- 
2,802 
2,802 
At 30 December 2024
- 
46,249 
17,897 
64,146 
Net book value
At 30 December 2024
759,028 
- 
8,406 
767,434 
At 30 December 2023
759,028 
- 
10,085 
769,113 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,980 
18,965 
VAT
28,288 
20,326 
Trade creditors
- 
3,510 
Taxes and social security
26,936 
27,094 
Other creditors
(2,702)
8,456 
Loans from directors
29,816 
66,130 
Accruals
1,654 
1,575 
91,972 
146,056 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
317,840 
342,683 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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