Registration number: 15464140

Public Mountsorrel Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Public Mountsorrel Limited

Company Information

Directors

D. L. Hallam R. R. Russo

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Public Mountsorrel Limited

(Registration number: 15464140)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	128,031
Current assets	41,754
Creditors: Amounts falling due within one year	(276,830)
Net current liabilities	(235,076)
Total assets less current liabilities	(107,045)
Accruals and deferred income	(2,660)
	(109,705)
Capital and reserves	(109,705)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 18.

Public Mountsorrel Limited

(Registration number: 15464140)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... D. L. Hallam Director