Montpellier Property Consultants Limited

Registered number: 08724601

	2025	2024
	£	£
Fixed assets	10,397	5,002

Current assets	162,998	221,882
Prepayments and accrued income	4,272	4,165
Creditors: Amounts Falling Due Within One Year	(55,919 )	(66,252 )

NET CURRENT ASSETS	111,351	159,795

TOTAL ASSETS LESS CURRENT LIABILITIES	121,748	164,797

Creditors: Amounts Falling Due After More Than One Year	(27,500 )	(32,500 )
Accruals and deferred income	(1,780 )	(1,660 )

NET ASSETS	92,468	130,637

CAPITAL AND RESERVES	92,468	130,637

Notes

1. General Information

Montpellier Property Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08724601 . The registered office is 3 Sceptre House, Hornbeam Square North Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Peter Rawnsley	(12,735 )	-	12,735	-	-

The above loan is unsecured, interest free and repayable on demand.

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Rawnsley

Director

07/11/2025