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Company Registration No. 05671625 (England and Wales)
Mountco Developments Limited Unaudited accounts for the year ended 31 January 2025
Mountco Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mountco Developments Limited Company Information for the year ended 31 January 2025
Directors
David Boulton Lynne Warren
Company Number
05671625 (England and Wales)
Registered Office
Unit A Ripley House Ripley Drive Normanton Wakefield WF6 1QT
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Mountco Developments Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Current assets
Debtors
5
49,550
49,550
Creditors: amounts falling due within one year
6
(2)
(2)
Net current assets
49,548
49,548
Total assets less current liabilities
49,549
49,549
Creditors: amounts falling due after more than one year
7
(195,678)
(195,678)
Net liabilities
(146,129)
(146,129)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(146,131)
(146,131)
Shareholders' funds
(146,129)
(146,129)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 October 2025 and were signed on its behalf by
David Boulton Director Company Registration No. 05671625
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Mountco Developments Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mountco Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05671625. The registered office is Unit A Ripley House Ripley Drive, Normanton, Wakefield, WF6 1QT.
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.
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 1 February 2024
1
At 31 January 2025
1
Amortisation
At 1 February 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
1
At 31 January 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
49,550
49,550
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
2
2
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Mountco Developments Limited Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
195,678
195,678
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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