Monty Hugo Property Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15967692

		30 September 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		6,895

		6,895
Creditors: Amounts Falling Due Within One Year	4	(227 )

NET CURRENT ASSETS (LIABILITIES)			6,668

TOTAL ASSETS LESS CURRENT LIABILITIES			6,668

Creditors: Amounts Falling Due After More Than One Year	5		(91,580 )

NET LIABILITIES			(84,912 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(85,012 )

SHAREHOLDERS' FUNDS			(84,912)

For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adam Sawyer

Director

19/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Monty Hugo Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15967692 . The registered office is Suite 204 Warner House, 123 Castle Street, Salisbury, Wiltshire, SP1 3TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Bank loans and overdrafts	227

5. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Other loans	91,043
Other creditors	537

	91,580

6. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

Directors & Shareholders

Adam Sawyer and Katharine Sawyer

The directors and shareholders have provided the company with unsecured loans. The combined balance of the loans at the year end was £537.04. There is no interest charged on the loan and this is repayable on demand

Adam Sawyer Plastic Surgery Limited

Associated company with common control

Adam Sawyer Plastic Surgery Limited provided the company with an unsecured loan. The balance of the loan provided at the year end was £91,043. There is no interest charged on the loan and this is repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling parties are Adam Sawyer and Katharine Sawyer by virtue of ownership of 100% of the issued share capital in the company.

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