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Registered number: 09427914
Mountie Holdings Limited
Financial Statements
For The Year Ended 30 April 2025
Corinthian Tax LLP
Mountie Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mountie Holdings Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09427914

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 5,102 |  | 5,102
|  |  | 5,102 |  | 5,102
CURRENT ASSETS
Debtors | 5 | 15,510 |  | 15,510 |
|  | 15,510 |  | 15,510 |
Creditors: Amounts Falling Due Within One Year | 6 | (96 ) |  | (96 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,414 |  | 15,414
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,516 |  | 20,516
NET ASSETS |  |  | 20,516 |  | 20,516
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 20,515 |  | 20,515
SHAREHOLDERS' FUNDS |  |  | 20,516 |  | 20,516

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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Bell Director
12/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mountie Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mountie Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09427914 . The registered office is Lynnfield House, Church Street, Altrincham, WA14 4DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 5,102
As at 30 April 2025 | 5,102
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 5,102
As at 1 May 2024 | 5,102

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 15,510 |  | 15,510

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 95 |  | 95
Amounts owed to group undertakings | 1 |  | 1
| 96 |  | 96

Page 2