Mount Management Solutions Ltd

Registered Number: 09795861 Mount Management Solutions Ltd
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	3	2,511	3,506
Tangible fixed assets	4	3,326	4,150
		5,837	7,656
Current assets
Debtors		11,357	2,855
Cash at bank and in hand		14,265	36,767
		25,622	39,622
Creditors: amount falling due within one year		(39,707)	(33,740)
Net current assets		(14,085)	5,882

Total assets less current liabilities		(8,248)	13,538
Creditors: amount falling due after more than one year		(33,733)	(46,093)
Net assets		(41,981)	(32,555)

Capital and reserves
Called up share capital	5	500	500
Profit and loss account		(42,481)	(33,055)
Shareholders' funds		(41,981)	(32,555)

For the period ended 31 December 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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 29 September 2025 and were signed by:

-------------------------------
H M I Khan
Director

Mount Management Solutions Ltd
Notes to the Abridged Financial Statements
For the Period 01 October 2023 to 31 December 2024

General Information

Mount Management Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09795861, registration address Union House, 111 New Union Street, Coventry, CV1 2NT. The nature of the company's operations and its principal activity was that of a property rental business.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 December each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.

2.	Employees and Directors Average number of employees during the period was 1 (2023 : 1).

Intangible fixed assets

Cost	Intangible Assets	Total
	£	£
At 01 October 2023	4,974	4,974
Additions	-	-
Disposals	-	-
At 31 December 2024	4,974	4,974
Amortisation
At 01 October 2023	1,468	1,468
Charge for period	995	995
On disposals	-	-
At 31 December 2024	2,463	2,463
Net book values
At 31 December 2024	2,511	2,511
At 30 September 2023	3,506	3,506

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 October 2023	2,704	5,954	8,658
Additions	577	559	1,136
Disposals	-	-	-
At 31 December 2024	3,281	6,513	9,794
Depreciation
At 01 October 2023	1,231	3,277	4,508
Charge for period	656	1,304	1,960
On disposals	-	-	-
At 31 December 2024	1,887	4,581	6,468
Net book values
Closing balance as at 31 December 2024	1,394	1,932	3,326
Opening balance as at 01 October 2023	1,473	2,677	4,150

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
2 Ordinary shares of £250.00 each	500		500
	500		500

Registered Number: 09795861
England and Wales
Abridged Accounts

for the period ended 31 December 2024
for
MOUNT MANAGEMENT SOLUTIONS LTD