Silverfin false false 30/04/2025 30/04/2025 21/10/2024 no description of principal activity D J Montacute 21/10/2024 J I Montacute 22/10/2024 16029542 2025-04-30 16029542 bus:Director1 2025-04-30 16029542 bus:Director2 2025-04-30 16029542 core:CurrentFinancialInstruments 2025-04-30 16029542 2024-10-21 2025-04-30 16029542 bus:Micro-entities 2024-10-21 2025-04-30 16029542 bus:FilletedAccounts 2024-10-21 2025-04-30 16029542 bus:AuditExemptWithAccountantsReport 2024-10-21 2025-04-30 16029542 bus:PrivateLimitedCompanyLtd 2024-10-21 2025-04-30 16029542 bus:Director1 2024-10-21 2025-04-30 16029542 bus:Director2 2024-10-21 2025-04-30 iso4217:GBP xbrli:pure

Company No: 16029542 (England and Wales)

# MONTACUTE HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial period from 21 October 2024 to 30 April 2025
Pages for filing with the registrar

MONTACUTE HOLDINGS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 21 October 2024 to 30 April 2025

Contents

MONTACUTE HOLDINGS LIMITED

## BALANCE SHEET

As at 30 April 2025
MONTACUTE HOLDINGS LIMITED

## BALANCE SHEET (continued)

For the financial period from 21 October 2024 to 30 April 2025

|  | 30.04.2025
|  | £
Fixed assets |  | 709,033
Creditors: amounts falling due within one year |  | ( 708,913)
Net current liabilities |  | ( 708,913)
Total assets less current liabilities |  | 120
Net assets |  | 120
Capital and reserves |  | 120

For the financial period ending 30 April 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 financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Montacute Holdings Limited (registered number: 16029542) were approved and authorised for issue by the Board of Directors on 12 December 2025 and were signed on its behalf by:

D J Montacute Director |  | J I Montacute Director

MONTACUTE HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 21 October 2024 to 30 April 2025
MONTACUTE HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 21 October 2024 to 30 April 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16029542). The address of its registered office is Westminster Engineering East Coker Sawmills, Halves Lane, East Coker, Yeovil, BA22 9JJ, United Kingdom.

#### 2. Employees

| Period from 21.10.2024 to 30.04.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2