LOUIS MONTGOMERY LTD

Company Registration Number:
15399568 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 09 January 2024

End date: 31 January 2025

LOUIS MONTGOMERY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LOUIS MONTGOMERY LTD

Company Information

for the Period Ended 31 January 2025




Director: Archie Louis Montgomery Burns
Registered office: West Cottage
Swainham Lane
St Leonards On Sea
East Sussex
GBR
TN38 8ED
Company Registration Number: 15399568 (England and Wales)

LOUIS MONTGOMERY LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Intangible assets: 4 459
Tangible assets: 5 3,494
Total fixed assets: 3,953
Current assets
Stocks: 10,000
Cash at bank and in hand: 97
Total current assets: 10,097
Creditors: amounts falling due within one year: 6 ( 3,079 )
Net current assets (liabilities): 7,018
Total assets less current liabilities: 10,971
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 480 )
Total net assets (liabilities): 10,491

The notes form part of these financial statements

LOUIS MONTGOMERY LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 8 10,391
Shareholders funds: 10,491

For the year ending 31 January 2025 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.

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

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Archie Louis Montgomery Burns
Status: Director

The notes form part of these financial statements

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents net invoiced sales of goods and services excluding value added tax. Turnover is recognised when the company receives the right to consideration.

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
Additions 510 510
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 510 510
Amortisation
Charge for year 51 51
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 51 51
Net book value
Net book value at 31 January 2025 459 459

Trademarks - 2025 Accounts

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 4,658 4,658
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 4,658 4,658
Depreciation
Charge for year 1,164 1,164
On disposals - -
Other adjustments - -
At 31 January 2025 1,164 1,164
Net book value
At 31 January 2025 3,494 3,494

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note

13 months to
31 Jan 2025
£
Other creditors 3,079
Total 3,079

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2025
£
Other creditors 0
Total 0

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8. Revaluation reserve

13 months to
31 Jan 2025
£
Surplus or deficit after revaluation 10,391
Balance at 31 January 2025 10,391

LOUIS MONTGOMERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

9.1. Loans to Directors

Name of director receiving advance or credit: Archie Louis Montgomery Burns
Description of the transaction:
As at the balance sheet date 31 January 2025 the director, Archie Louis Montgomery Burns, was owed £19,828 from the company.
Advances or credits repaid: 19,828
Balance at 31 January 2025 ( 19,828 )