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# MONTGOMERY MOTORSPORT (N.I.) LTD

## Company Registration Number:
NI675618 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MONTGOMERY MOTORSPORT (N.I.) LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MONTGOMERY MOTORSPORT (N.I.) LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 9 Fardross Road Clogher Co. Tyrone GBR BT76 0HG
Company Registration Number: |  | NI675618 (Northern Ireland)

# MONTGOMERY MOTORSPORT (N.I.) LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 87,730 | 92,856
Current assets: | 216,920 | 246,298
Creditors: amounts falling due within one year: | ( 162,712 ) | ( 169,274 )
Net current assets (liabilities): | 54,208 | 77,024
Total assets less current liabilities: | 141,938 | 169,880
Creditors: amounts falling due after more than one year: | ( 130,073 ) | ( 149,040 )
Provision for liabilities: | ( 11,282 ) | ( 10,451 )
Total net assets (liabilities): | 583 | 10,389
Capital and reserves: | 583 | 10,389

# MONTGOMERY MOTORSPORT (N.I.) LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Neil Somerville
Status: Director

The notes form part of these financial statements

# MONTGOMERY MOTORSPORT (N.I.) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 3

# MONTGOMERY MOTORSPORT (N.I.) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No