COMPANY REGISTRATION NUMBER:
15220072
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MONTPELLIER MASSAGE & BEAUTY LIMITED |
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Unaudited Financial Statements |
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MONTPELLIER MASSAGE & BEAUTY LIMITED |
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Period from 18 October 2023 to 31 October 2024
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Statement of financial position |
2 |
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Notes to the financial statements |
3 |
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MONTPELLIER MASSAGE & BEAUTY LIMITED |
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Period from 18 October 2023 to 31 October 2024
The director presents her report and the unaudited financial statements of the company for the period ended
31 October 2024
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the period was as follows:
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I K MURPHY |
(Appointed
18 October 2023) |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
18 October 2025
and signed on behalf of the board by:
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Registered office: |
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50B Montpellier Spa Road |
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Cheltenham |
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Gloucestershire |
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GL50 1UL |
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MONTPELLIER MASSAGE & BEAUTY LIMITED |
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Statement of Financial Position |
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31 October 2024
Current assets
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Cash at bank and in hand |
100 |
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---- |
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Net current assets |
100 |
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---- |
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Total assets less current liabilities |
100 |
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---- |
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Capital and reserves
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Called up share capital |
100 |
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---- |
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Shareholders funds |
100 |
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---- |
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These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2025
, and are signed on behalf of the board by:
Company registration number:
15220072
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MONTPELLIER MASSAGE & BEAUTY LIMITED |
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Notes to the Financial Statements |
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Period from 18 October 2023 to 31 October 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50B Montpellier Spa Road, Cheltenham, Gloucestershire, GL50 1UL.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities
.