Montanna Developments Group Ltd 10765830 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 10765830 2024-06-01 2025-05-31 10765830 2025-05-31 10765830 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10765830 bus:Micro-entities 2024-06-01 2025-05-31 10765830 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10765830 bus:FilletedAccounts 2024-06-01 2025-05-31 10765830 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10765830 bus:RegisteredOffice 2024-06-01 2025-05-31 10765830 bus:Director1 2024-06-01 2025-05-31 10765830 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10765830 countries:AllCountries 2024-06-01 2025-05-31 10765830 2023-06-01 2024-05-31 10765830 2024-05-31 10765830 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10765830

Montanna Developments Group Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Montanna Developments Group Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Montanna Developments Group Ltd

(Registration number: 10765830)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 84,151 | 84,151
Current assets | 8,621 | 13,827
Prepayments and accrued income | 10,169 | 10,169
Creditors: Amounts falling due within one year | (59,004) | (80,615)
Net current liabilities | (40,214) | (56,619)
Total assets less current liabilities | 43,937 | 27,532
Accruals and deferred income | (8,170) | (6,485)
| 35,767 | 21,047
Capital and reserves | 35,767 | 21,047

1 | General information

The company is a private company limited by share capital, incorporated in United Kigndom.

The address of its registered office is:
6 Pump Lane
Hayes
Middlesex
UB3 3NB
United Kingdom

These financial statements were authorised for issue by the Board on 17 February 2025.

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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' responsibilities:

Montanna Developments Group Ltd

(Registration number: 10765830)
Balance Sheet as at 31 May 2025

• | 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 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 17 February 2025 and signed on its behalf by:

......................................... Mr Alan Elmes Director