Company Accounts and Tax Online 13825873 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 13825873 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13825873 2023-02-01 2024-01-31 13825873 2025-01-31 13825873 2024-02-01 2025-01-31 13825873 2024-01-31 13825873 countries:EnglandWales 2024-02-01 2025-01-31 13825873 curr:PoundSterling 2024-02-01 2025-01-31 13825873 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13825873 uk-bus:Micro-entities 2024-02-01 2025-01-31 13825873 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13825873 uk-bus:FullAccounts 2024-02-01 2025-01-31 13825873 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13825873 uk-bus:Director1 2024-02-01 2025-01-31 13825873 uk-bus:Director1 2024-02-01 13825873 uk-bus:Director1 2025-01-31 13825873 core:AfterOneYear 2025-01-31 13825873 core:AfterOneYear 2024-01-31 13825873 core:WithinOneYear 2025-01-31 13825873 core:WithinOneYear 2024-01-31 13825873 core:WithinOneYear 2024-02-01 2025-01-31 13825873 core:AfterOneYear 2025-01-31 13825873 core:AfterOneYear 2024-01-31 13825873 core:AfterOneYear 2024-02-01 2025-01-31 13825873 core:ShareCapital 2025-01-31 13825873 core:ShareCapital 2024-01-31 13825873 core:RevaluationReserve 2025-01-31 13825873 core:RevaluationReserve 2024-01-31 13825873 core:RetainedEarningsAccumulatedLosses 2025-01-31 13825873 core:RetainedEarningsAccumulatedLosses 2024-01-31 13825873 1 2024-02-01 2025-01-31

# MONTEREY LIVING LIMITED

## Company Registration Number:
13825873 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MONTEREY LIVING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MONTEREY LIVING LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 27 Old Gloucester Street London GBR WC1N 3AX
Company Registration Number: |  | 13825873 (England and Wales)

# MONTEREY LIVING LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 10,000 | 10,000
Total assets less current liabilities: | 10,000 | 10,000
Total net assets (liabilities): | 10,000 | 10,000
Capital and reserves: | 10,000 | 10,000

# MONTEREY LIVING LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: WAI HUNG TSANG
Status: Director

The notes form part of these financial statements

# MONTEREY LIVING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# MONTEREY LIVING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No