Montwell Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10264812

MONTWELL LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

MONTWELL LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		613,513		627,776
		----------		----------

Current assets	15,916		11,871
Prepayments and accrued income	2,010		2,008
	---------		---------
		17,926		13,879

Creditors: amounts falling due within one year	464,850	507,419
	----------	----------
NET CURRENT LIABILITIES	( 446,924)	( 493,540)
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	166,589	134,236

Accruals and deferred income	6,716	9,892
	----------	----------
	159,873	124,344
	----------	----------

Capital and reserves	159,873	124,344
	----------	----------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors had an unsecured interest free loan with the company. The directors loan account was in credit throughout the year and is repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

P Wilson

Director

Company registration number: 10264812

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.