Montrose Builders Ltd

Registered number: 10171572

	2025	2024
	£	£
Fixed assets	15,963	18,799

Current assets	328,891	267,946
Prepayments and accrued income	2,728	2,008
Creditors: Amounts Falling Due Within One Year	(87,309 )	(118,368 )

NET CURRENT ASSETS	244,310	151,586

TOTAL ASSETS LESS CURRENT LIABILITIES	260,273	170,385

Creditors: Amounts Falling Due After More Than One Year	(726 )	(3,612 )
Accruals and deferred income	-	(235 )

NET ASSETS	259,547	166,538

CAPITAL AND RESERVES	259,547	166,538

Notes

1. General Information

Montrose Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10171572 . The registered office is 311 Gipsy Road, Welling, DA16 1JA.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Neil Martin

Director

30/12/2025