Monteacute Consulting Limited 15636132 false 2024-04-11 2025-03-31 2025-03-31 The principal activity of the company is Business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15636132 2024-04-11 2025-03-31 15636132 2025-03-31 15636132 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15636132 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 15636132 bus:Micro-entities 2024-04-11 2025-03-31 15636132 bus:AuditExemptWithAccountantsReport 2024-04-11 2025-03-31 15636132 bus:FilletedAccounts 2024-04-11 2025-03-31 15636132 bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-03-31 15636132 bus:RegisteredOffice 2024-04-11 2025-03-31 15636132 bus:Director1 2024-04-11 2025-03-31 15636132 bus:Director2 2024-04-11 2025-03-31 15636132 bus:PrivateLimitedCompanyLtd 2024-04-11 2025-03-31 15636132 bus:Agent1 2024-04-11 2025-03-31 15636132 countries:England 2024-04-11 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15636132

Monteacute Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 11 April 2024 to 31 March 2025

 

Monteacute Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Monteacute Consulting Limited

Company Information

Directors

Sir Nick Borton

Lady Amanda Borton

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Monteacute Consulting Limited

(Registration number: 15636132)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

67,966

Current assets

72,266

Creditors: Amounts falling due within one year

(19,577)

Net current assets

52,689

Total assets less current liabilities

120,655

Creditors: Amounts falling due after more than one year

(52,732)

Accruals and deferred income

(1,710)

 

66,213

Capital and reserves

66,213

1

General information

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

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 2 December 2025.

2

Staff numbers

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

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Monteacute Consulting Limited

(Registration number: 15636132)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 2 December 2025 and signed on its behalf by:
 

.........................................
Sir Nick Borton
Director