S.G. Mountjoy Limited

Registered number: 05653219

	2025	2024
	£	£
Fixed assets	893	859

Current assets	73,555	80,529
Prepayments and accrued income	2,009	1,895
Creditors: Amounts Falling Due Within One Year	(25,957 )	(27,296 )

NET CURRENT ASSETS	49,607	55,128

TOTAL ASSETS LESS CURRENT LIABILITIES	50,500	55,987

Accruals and deferred income	(702 )	(696 )

NET ASSETS	49,798	55,291

CAPITAL AND RESERVES	49,798	55,291

Notes

1. General Information

S.G. Mountjoy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05653219 . The registered office is New England Farmhouse The Heath, Wellingore, Lincoln, LN5 0DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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 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 S G Mountjoy

Director

4th December 2025