Company registration number 03185331 (England and Wales)
MOUNTFORD MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MOUNTFORD MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT 27 DECEMBER 2024
27 December 2024
- 1 -
27 December 2024
28 December 2023
£
£
£
£
Fixed assets
424,107
411,468
Current assets
81,389
214,148
Creditors: amounts falling due within one year
(189,568)
(258,102)
Net current liabilities
(108,179)
(43,954)
Total assets less current liabilities
315,928
367,514
Net assets
315,928
367,514
Capital and reserves
315,928
367,514
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director, Mrs D Moss, repaid £61,204 to the company. At the year end, the balanced owed by the director to the company was NIL (2023: £61,204).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Mountford Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kings House Business Centre, Station Road, Kings Langley, Hertfordshire, England, WD4 8LZ.

For the year ended 27 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MOUNTFORD MANAGEMENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 27 DECEMBER 2024
27 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
Mrs D G Moss
Director
Company registration number 03185331 (England and Wales)
2024-12-272023-12-29falsefalseCCH SoftwareCCH Accounts Production 2025.300The principal activity of the business is management consultancy.
Mrs D G Mossfalse
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