Company registration number 8832931 (England and Wales)
MONTE CRISTO RESIDENTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
MONTE CRISTO RESIDENTIAL LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
339,047
812,311
Current assets
537,263
63,447
Creditors: amounts falling due within one year
(12,808)
(53,187)
Net current assets
524,455
10,260
Total assets less current liabilities
863,502
822,571
Creditors: amounts falling due after more than one year
(598,716)
(595,416)
Net assets
264,786
227,155
Capital and reserves
264,786
227,155
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Monte Cristo Residential Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Bellingham Drive, North Tyneside Industrial Estate, Benton, Newcastle Upon Tyne, NE12 9SZ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MONTE CRISTO RESIDENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2025
Ms C Proud
Director
Company registration number 8832931 (England and Wales)