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# P MOUNTFORD HOLDINGS LTD

## Company Registration Number:
15127142 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# P MOUNTFORD HOLDINGS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# P MOUNTFORD HOLDINGS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Perry Mountford
Registered office: |  | Brace Of Pistols 421 St. Johns Road Clacton-On-Sea Essex England CO16 8DU
Company Registration Number: |  | 15127142 (England and Wales)

# P MOUNTFORD HOLDINGS LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Payroll for pub partnership

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Perry Mountford

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Perry Mountford
Status: Director

# P MOUNTFORD HOLDINGS LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Turnover |  | 152,517 | 0
Gross Profit or (Loss) |  | 152,517 | 0
Administrative Expenses |  | ( 152,217 ) | ( 0 )
Operating Profit or (Loss) |  | 300 | 0
Profit or (Loss) Before Tax |  | 300 | 0
Profit or (Loss) for Period |  | 300 | 0

The notes form part of these financial statements

# P MOUNTFORD HOLDINGS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 0
Total fixed assets: |  | 1 | 0
Current assets
Stocks: |  | 0 | 1
Total current assets: |  | 0 | 1
Net current assets (liabilities): |  | 0 | 1
Total assets less current liabilities: |  | 1 | 1
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# P MOUNTFORD HOLDINGS LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 September 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 28 October 2025
And Signed On Behalf Of The Board By:

Name: Perry Mountford
Status: Director

The notes form part of these financial statements

# P MOUNTFORD HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# P MOUNTFORD HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 4

# P MOUNTFORD HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# P MOUNTFORD HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | - | -
Additions | 1 | 1
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | 1 | 1
Net book value at 30 September 2024 | - | -