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Company Registration No. 13291296 (England and Wales)
Montreal Group Ltd Unaudited accounts for the year ended 31 March 2025
Montreal Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Montreal Group Ltd Company Information for the year ended 31 March 2025
Director
Salim Majid Patel
Company Number
13291296 (England and Wales)
Registered Office
392 St. Helens Road Bolton Lancashire BL3 3RR England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Montreal Group Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,891
13,896
Cash at bank and in hand
229,862
177,388
248,753
191,284
Creditors: amounts falling due within one year
5
(216,136)
(175,853)
Net current assets
32,617
15,431
Total assets less current liabilities
32,617
15,431
Creditors: amounts falling due after more than one year
6
(2,759)
-
Net assets
29,858
15,431
Capital and reserves
Called up share capital
1
1
Capital redemption reserve
4,474
-
Profit and loss account
25,383
15,430
Shareholders' funds
29,858
15,431
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 January 2026 and were signed on its behalf by
Salim Majid Patel Director Company Registration No. 13291296
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Montreal Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Montreal Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13291296. The registered office is 392 St. Helens Road, Bolton, Lancashire, BL3 3RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
18,891
-
Other debtors
-
13,896
18,891
13,896
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
213,801
173,984
Taxes and social security
2,335
1,869
216,136
175,853
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,759
-
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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