Mounts Bay Accountants Ltd

	Page
Balance Sheet	1

Registered number: 13250906

	2025	2024
	£	£
Fixed assets	1,145	1,317

Current assets	38,940	32,300
Prepayments and accrued income	175	165
Creditors: Amounts Falling Due Within One Year	(23,392 )	(23,863 )

NET CURRENT ASSETS	15,723	8,602

TOTAL ASSETS LESS CURRENT LIABILITIES	16,868	9,919

Accruals and deferred income	-	(149 )

NET ASSETS	16,868	9,770

CAPITAL AND RESERVES	16,868	9,770

Notes

1. General Information

Mounts Bay Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13250906 . The registered office is 16 Kenstella Road, Newlyn, Cornwall, TR18 5AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

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

The director acknowledges her 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

Mrs Lisa Haffenden

Director

30th December 2025