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Registration number: 15655714

Montagu's Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 17 April 2024 to 30 April 2025

 

Montagu's Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Montagu's Holdings Limited

Company Information

Directors

L. N. G. Mead

K. A. Mead

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Montagu's Holdings Limited

(Registration number: 15655714)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

3

Current assets

41,182

Creditors: Amounts falling due within one year

(1,281)

Net current assets

39,901

Total assets less current liabilities

39,904

Accruals and deferred income

(34,444)

 

5,460

Capital and reserves

5,460

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 15 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Montagu's Holdings Limited

(Registration number: 15655714)
Balance Sheet as at 30 April 2025

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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:
 

.........................................
L. N. G. Mead
Director