Company Registration No. 12286108 (England and Wales)
Mount Lettings Limited
Unaudited accounts
for the year ended 31 March 2025
Mount Lettings Limited
Unaudited accounts
Contents
Mount Lettings Limited
Company Information
for the year ended 31 March 2025
Director
DAVISON, Colin Andrew
Company Number
12286108 (England and Wales)
Registered Office
WINTON HOUSE
WINTON SQUARE
BASINGSTOKE
HAMPSHIRE
RG21 8EN
UNITED KINGDOM
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Mount Lettings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,566
27,776
Creditors: amounts falling due within one year
(11,515)
(19,612)
Net current assets
52
8,165
Called up share capital
1
1
Profit and loss account
51
8,164
Shareholders' funds
52
8,165
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2025 and were signed on its behalf by
DAVISON, Colin Andrew
Director
Company Registration No. 12286108
Mount Lettings Limited
Notes to the Accounts
for the year ended 31 March 2025
Mount Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12286108. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,944
1,944
Other creditors
2,000
2,000
Loans from directors
7,571
15,668
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).