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Registered Number 06911142

MONTFORD BRIDGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2025

## MONTFORD BRIDGE MANAGEMENT COMPANY LIMITED Registered Number 06911142

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 7 | 7
Current Assets |  | 3,937 | 3,864
Prepayments and accrued income |  | 480 | 240
Creditors: amounts falling due within one year |  | (120) | 0
Net current assets (liabilities) |  | 4,297 | 4,104
Total assets less current liabilities |  | 4,304 | 4,111
Creditors: amounts falling due after more than one year |  | 0 | 0
Total net assets (liabilities) |  | 4,304 | 4,111
Capital and reserves |  | 4,304 | 4,111

- For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
Paul Davis, Director

Footnotes:

- Advances and credits
  No 45 Chris Dean £360.00, non payment of service charge.
  No 46 John McMillan £120.00, non payment of service charge.
  No 43 Tierney Jones £120, paid in advance of due date .

## MONTFORD BRIDGE MANAGEMENT COMPANY LIMITED Registered Number 06911142

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1