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Company Registration No. 12502383 (England and Wales)
MONTGOMERIE & SON LIMITED Unaudited accounts for the year ended 30 April 2025
MONTGOMERIE & SON LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MONTGOMERIE & SON LIMITED Company Information for the year ended 30 April 2025
Directors
Hugh Mark Montgomerie Angus John Montgomerie
Company Number
12502383 (England and Wales)
Registered Office
BLUNTS WALL FARM BLUNTS WALL ROAD BILLERICAY CM12 9SA ENGLAND
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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MONTGOMERIE & SON LIMITED Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
72,362 
82,956 
Current assets
38,114 
30,969 
Creditors: amounts falling due within one year
(41,121)
(21,001)
Net current (liabilities)/assets
(3,007)
9,968 
Total assets less current liabilities
69,355 
92,924 
Creditors: amounts falling due after more than one year
(60,716)
(67,931)
Net assets
8,639 
24,993 
Capital and reserves
8,639 
24,993 
NOTES TO THE ACCOUNTS
1 Statutory information
MONTGOMERIE & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12502383. The registered office is BLUNTS WALL FARM, BLUNTS WALL ROAD, BILLERICAY, CM12 9SA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2026
Hugh Mark Montgomerie Director Company Registration No. 12502383
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