C D Mountney Ltd 14678660 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the provision of building survey and architectural design services Digita Accounts Production Advanced 6.30.9574.0 true 14678660 2024-03-01 2025-02-28 14678660 2025-02-28 14678660 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14678660 bus:Micro-entities 2024-03-01 2025-02-28 14678660 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14678660 bus:FilletedAccounts 2024-03-01 2025-02-28 14678660 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14678660 bus:RegisteredOffice 2024-03-01 2025-02-28 14678660 bus:Director1 2024-03-01 2025-02-28 14678660 bus:Director2 2024-03-01 2025-02-28 14678660 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14678660 bus:Agent1 2024-03-01 2025-02-28 14678660 countries:AllCountries 2024-03-01 2025-02-28 14678660 2023-02-21 2024-02-29 14678660 2024-02-29 14678660 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14678660

C D Mountney Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

C D Mountney Ltd

Contents

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

C D Mountney Ltd

Company Information

Directors | Mr C Mountney Mrs J Mountney

Registered office | Marshams Barn Park Common Kenninghall Norwich Norfolk NR16 2ES

Accountants | Jeremy Clark Accountants Ltd T/A AIMS The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

C D Mountney Ltd

(Registration number: 14678660)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 2,449 | 2,831
Current assets | 12,735 | 10,555
Prepayments and accrued income | 2,501 | 2,492
Creditors: Amounts falling due within one year | (5,375) | (9,265)
Net current assets | 9,861 | 3,782
Total assets less current liabilities | 12,310 | 6,613
Accruals and deferred income | (404) | (365)
| 11,906 | 6,248
Capital and reserves | 11,906 | 6,248

1 | General information

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

The address of its registered office is:
Marshams Barn
Park Common
Kenninghall
Norwich
Norfolk
NR16 2ES

These financial statements were authorised for issue by the Board on 14 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

C D Mountney Ltd

(Registration number: 14678660)
Balance Sheet as at 28 February 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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 14 November 2025 and signed on its behalf by:

......................................... Mr C Mountney Director