1 February 2024 true No description of principal activity Taxfiler 2024.6 10591795 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10591795 2024-01-31 10591795 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 10591795 2024-02-01 2025-01-31 10591795 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10591795 business:FilletedAccounts 2024-02-01 2025-01-31 10591795 2025-01-31 10591795 business:Director1 2024-02-01 2025-01-31 10591795 business:RegisteredOffice 2024-02-01 2025-01-31 10591795 2024-01-31 10591795 core:AfterOneYear 2025-01-31 10591795 core:AfterOneYear 2024-01-31 10591795 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 10591795 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 10591795 core:PreviouslyStatedAmount 2025-01-31 10591795 core:PreviouslyStatedAmount 2024-01-31 10591795 business:SmallEntities 2024-02-01 2025-01-31 10591795 countries:EnglandWales 2024-02-01 2025-01-31 10591795 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10591795 (England and Wales)
MONTY'S EQUESTRIAN CENTRE LTD Unaudited accounts for the year ended 31 January 2025
MONTY'S EQUESTRIAN CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MONTY'S EQUESTRIAN CENTRE LTD Company Information for the year ended 31 January 2025
Director
Paige Major
Company Number
10591795 (England and Wales)
Registered Office
BROOK FARM, MANTYS EQUESTRIAN CENTRE NANSEN ROAD CLACTON-ON-SEA CO15 5EF UNITED KINGDOM
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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MONTY'S EQUESTRIAN CENTRE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
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 director acknowledges her 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
Paige Major Director Company Registration No. 10591795
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MONTY'S EQUESTRIAN CENTRE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MONTY'S EQUESTRIAN CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 10591795. The registered office is BROOK FARM, MANTYS EQUESTRIAN CENTRE, NANSEN ROAD, CLACTON-ON-SEA, CO15 5EF, UNITED KINGDOM.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(100)
(100)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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