Registered number
11002619
Mario Montana Ltd
Filleted Accounts
30 June 2025

Mario Montana Ltd
Registered number: | 11002619
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 123,153 |  |  | 100,901
Prepayments and accrued income |  |  | 4,570 |  |  | 3,153
|  |  | 127,723 |  |  | 104,054
Creditors: amounts falling due within one year |  |  | (101,428) |  |  | (71,347)
Net current assets |  |  |  | 26,295 |  |  | 32,707
Total assets less current liabilities |  |  |  | 26,295 |  |  | 32,707
Creditors: amounts falling due after more than one year |  |  |  | (21,636) |  |  | (26,347)
Accruals and deferred income |  |  |  | (3,275) |  |  | (6,433)
Net assets |  |  |  | 1,384 |  |  | (73)
Capital and reserves |  |  |  | 1,384 |  |  | (73)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company has made available a facility for the director Mario Montana to borrow up to £100,000 excluding interest for a period of 4 years. Interest will be accrued pro-rata at an annual rate of 2.5% and is payable at the end of the term. The loan is unsecured and repayable on demand
The company is a private company limited by shares and incorporated in England. Its registered office is 306 Linen Hall 162-168 Regent Street, London, W1B 5TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mario Montana
Director
Approved by the board on 12 January 2026

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