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Registered Number: 11230424
England and Wales

 

 

 

MOUNTWEST UK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Mountwest UK Limited
Contents Page
For the year ended 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M Ali & Co
31 March 2025



....................................................

M Ali & Co
Suite: B25 SBC House
Restmor Way
Wallington
SM6 7AH
05 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 5,830,000    5,830,000 
5,830,000    5,830,000 
Current assets      
Debtors 108,945    108,945 
Cash at bank and in hand 119,435    80,624 
228,380    189,569 
Creditors: amount falling due within one year (5,784,158)   (5,884,443)
Net current assets (5,555,778)   (5,694,874)
 
Total assets less current liabilities 274,222    135,126 
Net assets 274,222    135,126 
 

Capital and reserves 		     
Called up share capital 200    200 
Profit and loss account 274,022    134,926 
Shareholders' funds 274,222    135,126 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 December 2025 and were signed on its behalf by:


-------------------------------
Muhammad ARIF
Director
2
General Information
Mountwest UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11230424, registration address 42 Dingwall Road, Ground Floor Melrose House, Croydon, CR0 2NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis notwithstanding the net
current liabilities of £5,486,955 (2024 - £5,694,874) as the directors have provided an
undertaking that they will continue to support the company to meet its liabilities as they fall due. As a result, the directors believe that the preparation of the financial statements on a going concern basis is appropriate.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Valuation of investments Investments in subsidiaries are measured at cost less accumulated impairment
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2024 5,830,000    5,830,000 
Additions -    - 
Disposals -    - 
At 31 March 2025 5,830,000    5,830,000 
Depreciation
At 01 April 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
Closing balance as at 31 March 2025 5,830,000    5,830,000 
Opening balance as at 01 April 2024 5,830,000    5,830,000 


4.

Bank Account

The Company does not have a bank account of its own. All receipts/payments are transacted by the management company Gani & Co.
5.

Related Party Transactions

Included within amounts owed to group undertakings is an amount of
£Nil (2024 - £nil) due to its wholly owned subsidiaries. Included within amounts owed by group
undertakings is an amount of £64,442 (2024 - £64,442) due from related undertakings. Included
within other creditors is an amount of £5,700,738 (2024 - £5,823,738) due to the shareholders of
the company. Controlling party, The controlling parties of the company are its directors, by
virtue of their shareholdings in the company
3