2024-05-182025-05-312025-05-31false15727819MOUNT ASSETS HOLDINGS LIMITED2025-09-1164209falseiso4217:GBPxbrli:pure157278192024-05-17157278192025-05-31157278192024-05-182025-05-31157278192024-05-16157278192024-05-17157278192024-05-172024-05-1715727819bus:SmallEntities2024-05-182025-05-3115727819bus:AuditExempt-NoAccountantsReport2024-05-182025-05-3115727819bus:FullAccounts2024-05-182025-05-3115727819bus:PrivateLimitedCompanyLtd2024-05-182025-05-3115727819core:WithinOneYear2025-05-3115727819core:AfterOneYear2025-05-3115727819core:WithinOneYear2024-05-1715727819core:AfterOneYear2024-05-1715727819core:ShareCapital2025-05-3115727819core:SharePremium2025-05-3115727819core:RevaluationReserve2025-05-3115727819core:OtherReservesSubtotal2025-05-3115727819core:RetainedEarningsAccumulatedLosses2025-05-3115727819core:ShareCapital2024-05-1715727819core:SharePremium2024-05-1715727819core:RevaluationReserve2024-05-1715727819core:OtherReservesSubtotal2024-05-1715727819core:RetainedEarningsAccumulatedLosses2024-05-1715727819core:LandBuildings2025-05-3115727819core:PlantMachinery2025-05-3115727819core:Vehicles2025-05-3115727819core:FurnitureFittings2025-05-3115727819core:OfficeEquipment2025-05-3115727819core:NetGoodwill2025-05-3115727819core:IntangibleAssetsOtherThanGoodwill2025-05-3115727819core:ListedExchangeTraded2025-05-3115727819core:UnlistedNon-exchangeTraded2025-05-3115727819core:LandBuildings2024-05-1715727819core:PlantMachinery2024-05-1715727819core:Vehicles2024-05-1715727819core:FurnitureFittings2024-05-1715727819core:OfficeEquipment2024-05-1715727819core:NetGoodwill2024-05-1715727819core:IntangibleAssetsOtherThanGoodwill2024-05-1715727819core:ListedExchangeTraded2024-05-1715727819core:UnlistedNon-exchangeTraded2024-05-1715727819core:LandBuildings2024-05-182025-05-3115727819core:PlantMachinery2024-05-182025-05-3115727819core:Vehicles2024-05-182025-05-3115727819core:FurnitureFittings2024-05-182025-05-3115727819core:OfficeEquipment2024-05-182025-05-3115727819core:NetGoodwill2024-05-182025-05-3115727819core:IntangibleAssetsOtherThanGoodwill2024-05-182025-05-3115727819core:ListedExchangeTraded2024-05-182025-05-3115727819core:UnlistedNon-exchangeTraded2024-05-182025-05-3115727819core:MoreThanFiveYears2024-05-182025-05-3115727819core:Non-currentFinancialInstruments2025-05-3115727819core:Non-currentFinancialInstruments2024-05-1715727819dpl:CostSales2024-05-182025-05-3115727819dpl:DistributionCosts2024-05-182025-05-3115727819core:LandBuildings2024-05-182025-05-3115727819core:PlantMachinery2024-05-182025-05-3115727819core:Vehicles2024-05-182025-05-3115727819core:FurnitureFittings2024-05-182025-05-3115727819core:OfficeEquipment2024-05-182025-05-3115727819dpl:AdministrativeExpenses2024-05-182025-05-3115727819core:NetGoodwill2024-05-182025-05-3115727819core:IntangibleAssetsOtherThanGoodwill2024-05-182025-05-3115727819dpl:GroupUndertakings2024-05-182025-05-3115727819dpl:ParticipatingInterests2024-05-182025-05-3115727819dpl:GroupUndertakingscore:ListedExchangeTraded2024-05-182025-05-3115727819core:ListedExchangeTraded2024-05-182025-05-3115727819dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-05-182025-05-3115727819core:UnlistedNon-exchangeTraded2024-05-182025-05-3115727819dpl:CostSales2024-05-172024-05-1715727819dpl:DistributionCosts2024-05-172024-05-1715727819core:LandBuildings2024-05-172024-05-1715727819core:PlantMachinery2024-05-172024-05-1715727819core:Vehicles2024-05-172024-05-1715727819core:FurnitureFittings2024-05-172024-05-1715727819core:OfficeEquipment2024-05-172024-05-1715727819dpl:AdministrativeExpenses2024-05-172024-05-1715727819core:NetGoodwill2024-05-172024-05-1715727819core:IntangibleAssetsOtherThanGoodwill2024-05-172024-05-1715727819dpl:GroupUndertakings2024-05-172024-05-1715727819dpl:ParticipatingInterests2024-05-172024-05-1715727819dpl:GroupUndertakingscore:ListedExchangeTraded2024-05-172024-05-1715727819core:ListedExchangeTraded2024-05-172024-05-1715727819dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-05-172024-05-1715727819core:UnlistedNon-exchangeTraded2024-05-172024-05-1715727819core:NetGoodwill2025-05-3115727819core:IntangibleAssetsOtherThanGoodwill2025-05-3115727819core:LandBuildings2025-05-3115727819core:PlantMachinery2025-05-3115727819core:Vehicles2025-05-3115727819core:FurnitureFittings2025-05-3115727819core:OfficeEquipment2025-05-3115727819core:AfterOneYear2025-05-3115727819core:WithinOneYear2025-05-3115727819core:ListedExchangeTraded2025-05-3115727819core:UnlistedNon-exchangeTraded2025-05-3115727819core:ShareCapital2025-05-3115727819core:SharePremium2025-05-3115727819core:RevaluationReserve2025-05-3115727819core:OtherReservesSubtotal2025-05-3115727819core:RetainedEarningsAccumulatedLosses2025-05-3115727819core:NetGoodwill2024-05-1715727819core:IntangibleAssetsOtherThanGoodwill2024-05-1715727819core:LandBuildings2024-05-1715727819core:PlantMachinery2024-05-1715727819core:Vehicles2024-05-1715727819core:FurnitureFittings2024-05-1715727819core:OfficeEquipment2024-05-1715727819core:AfterOneYear2024-05-1715727819core:WithinOneYear2024-05-1715727819core:ListedExchangeTraded2024-05-1715727819core:UnlistedNon-exchangeTraded2024-05-1715727819core:ShareCapital2024-05-1715727819core:SharePremium2024-05-1715727819core:RevaluationReserve2024-05-1715727819core:OtherReservesSubtotal2024-05-1715727819core:RetainedEarningsAccumulatedLosses2024-05-1715727819core:NetGoodwill2024-05-1615727819core:IntangibleAssetsOtherThanGoodwill2024-05-1615727819core:LandBuildings2024-05-1615727819core:PlantMachinery2024-05-1615727819core:Vehicles2024-05-1615727819core:FurnitureFittings2024-05-1615727819core:OfficeEquipment2024-05-1615727819core:AfterOneYear2024-05-1615727819core:WithinOneYear2024-05-1615727819core:ListedExchangeTraded2024-05-1615727819core:UnlistedNon-exchangeTraded2024-05-1615727819core:ShareCapital2024-05-1615727819core:SharePremium2024-05-1615727819core:RevaluationReserve2024-05-1615727819core:OtherReservesSubtotal2024-05-1615727819core:RetainedEarningsAccumulatedLosses2024-05-1615727819core:AfterOneYear2024-05-182025-05-3115727819core:WithinOneYear2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:CostValuation2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-182025-05-3115727819core:Non-currentFinancialInstrumentscore:CostValuation2025-05-3115727819core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-05-3115727819core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-05-3115727819core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-05-3115727819core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-05-3115727819core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-05-3115727819core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-05-3115727819core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-05-3115727819core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-05-3115727819core:Non-currentFinancialInstrumentscore:CostValuation2024-05-1715727819core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-1715727819core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-1715727819core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-1715727819core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-1715727819core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-1715727819core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-1715727819core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-1715727819core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-1715727819bus:Director12024-05-182025-05-3115727819bus:Director22024-05-182025-05-3115727819bus:Director32024-05-182025-05-3115727819bus:Director42024-05-182025-05-3115727819bus:Director52024-05-182025-05-3115727819bus:Director62024-05-182025-05-3115727819bus:Director72024-05-182025-05-3115727819bus:Director82024-05-182025-05-31

MOUNT ASSETS HOLDINGS LIMITED

Registered Number
15727819
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

MOUNT ASSETS HOLDINGS LIMITED
Company Information
for the period from 18 May 2024 to 31 May 2025

Directors

AHMED, Kaniz
AHMED, Mohammed Manzoor
GHANI, Mohammed Maqbool
GHANI, Rehana
JAMAL, Asia
JAMAL, Maqsood
MASOOD, Muhammad
MASOOD, Shahnaz

Registered Address

The Glades Festival Way
Festival Park
Stoke On Trent
ST1 5SQ

Registered Number

15727819 (England and Wales)
MOUNT ASSETS HOLDINGS LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

£

£

Fixed assets
Tangible assets1,924,081
1,924,081
Current assets
Debtors14,029
Cash at bank and on hand28,290
42,319
Creditors amounts falling due within one year(37,926)
Net current assets (liabilities)4,393
Total assets less current liabilities1,928,474
Creditors amounts falling due after one year(1,812,500)
Net assets115,974
Capital and reserves
Called up share capital200
Profit and loss account115,774
Shareholders' funds115,974
The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2025, and are signed on its behalf by:
AHMED, Mohammed Manzoor
Director
Registered Company No. 15727819
MOUNT ASSETS HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

2025
Average number of employees during the year1