1 April 2024 true No description of principal activity Taxfiler 2024.6 05418120 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05418120 2024-03-31 05418120 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 05418120 2024-04-01 2025-03-31 05418120 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05418120 business:FilletedAccounts 2024-04-01 2025-03-31 05418120 2025-03-31 05418120 business:Director1 2024-04-01 2025-03-31 05418120 2024-03-31 05418120 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 05418120 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 05418120 core:PreviouslyStatedAmount 2025-03-31 05418120 core:PreviouslyStatedAmount 2024-03-31 05418120 business:SmallEntities 2024-04-01 2025-03-31 05418120 countries:EnglandWales 2024-04-01 2025-03-31 05418120 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05418120 (England and Wales)
Montrose House Ltd Unaudited accounts for the year ended 31 March 2025
Montrose House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Montrose House Ltd Company Information for the year ended 31 March 2025
Director
Mohamad Gulabkhan
Company Number
05418120 (England and Wales)
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
- 3 -
Montrose House Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 December 2025 and were signed on its behalf by
Mohamad Gulabkhan Director Company Registration No. 05418120
- 4 -
Montrose House Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Montrose House Ltd is a private company, limited by shares, registered in England and Wales, registration number 05418120.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -