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Registration number: 09356203

Mountain And Trail Limited
Unaudited Financial Statements
for the Year Ended 31 December 2025

Mountain And Trail Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Mountain And Trail Limited

Company Information

Director | Mr A R Bethell

Company secretary | Mr D Bethell

Registered office | Arbour Tree Farm The Green Cheadle Stoke-on-Trent Staffordshire ST10 1XS

Accountants | Alextra Group Limited Chartered Certified Accountants7-9 Macon Court Crewe Cheshire CW1 6EA

Mountain And Trail Limited

(Registration number: 09356203)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 8,377 | 8,377
Creditors: Amounts falling due within one year | (13,968) | (13,968)
| (5,591) | (5,591)
Capital and reserves | (5,591) | (5,591)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 February 2026

......................................... Mr A R Bethell Director

Mountain And Trail Limited

(Registration number: 09356203)
Balance Sheet as at 31 December 2025

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:
Arbour Tree Farm
The Green
Cheadle
Stoke-on-Trent
Staffordshire
ST10 1XS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Mountain And Trail Limited

(Registration number: 09356203)
Balance Sheet as at 31 December 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).
These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.