REGISTERED NUMBER: 08391318

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Montague Solicitors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M S Sandhu

REGISTERED OFFICE:

201 Upper Street

London

N1 1RQ

REGISTERED NUMBER:

08391318

ACCOUNTANTS:

Kam & Co

Accountants

Lower Ground Floor

24 Conway Street

London

W1T 6BG

FIXED ASSETS

Intangible assets

4

-

1,500

Tangible assets

5

4,725

6,300

4,725

7,800

CURRENT ASSETS

Stocks

33,000

20,000

Debtors

6

228,184

263,185

Cash at bank and in hand

204,458

198,323

465,642

481,508

CREDITORS

Amounts falling due within one year

7

51,894

66,188

NET CURRENT ASSETS

413,748

415,320

TOTAL ASSETS LESS CURRENT LIABILITIES

418,473

423,120

CREDITORS

Amounts falling due after more than one year

8

13,427

24,961

NET ASSETS

405,046

398,159

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

405,044

398,157

SHAREHOLDERS' FUNDS

405,046

398,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2025 and were signed by:

M S Sandhu - Director

1.	STATUTORY INFORMATION

Montague Solicitors Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2024

and 28 February 2025

15,000

AMORTISATION

At 1 March 2024

13,500

Charge for year

1,500

At 28 February 2025

15,000

NET BOOK VALUE

At 28 February 2025

-

At 29 February 2024

1,500

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

and 28 February 2025

22,396

DEPRECIATION

At 1 March 2024

16,096

Charge for year

1,575

At 28 February 2025

17,671

NET BOOK VALUE

At 28 February 2025

4,725

At 29 February 2024

6,300

6.

DEBTORS

28.2.25

29.2.24

£

£

Amounts falling due within one year:

Trade debtors

42,227

78,022

Other debtors

10,128

9,334

52,355

87,356

Amounts falling due after more than one year:

Other debtors

175,829

175,829

Aggregate amounts

228,184

263,185

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans and overdrafts

14,002

14,014

Trade creditors

456

-

Taxation and social security

13,997

33,339

Other creditors

23,439

18,835

51,894

66,188

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Other creditors

13,427

24,961