Mountland Limited 03058539 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 03058539 2024-04-01 2025-03-31 03058539 2025-03-31 03058539 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03058539 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 03058539 bus:Micro-entities 2024-04-01 2025-03-31 03058539 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03058539 bus:FilletedAccounts 2024-04-01 2025-03-31 03058539 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03058539 bus:RegisteredOffice 2024-04-01 2025-03-31 03058539 bus:Director1 2024-04-01 2025-03-31 03058539 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03058539 countries:AllCountries 2024-04-01 2025-03-31 03058539 2023-04-01 2024-03-31 03058539 2024-03-31 03058539 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03058539 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03058539

Mountland Limited
Filleted Financial Statements
for the Year Ended 31 March 2025

Mountland Limited

(Registration number: 03058539)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 783,073 | 881,714
Current assets | 521,423 | 163,040
Creditors: Amounts falling due within one year | 4,133 | (3,443)
Net current assets | 525,556 | 159,597
Total assets less current liabilities | 1,308,629 | 1,041,311
Creditors: Amounts falling due after more than one year | (118,757) | (110,620)
Accruals and deferred income | (3,120) | (6,059)
| 1,186,752 | 924,632
Capital and reserves | 1,186,752 | 924,632

1 | General information

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

The address of its registered office is:
Heaton House
148 Bury Old Road
Manchester
Lancashire
M7 4SE
United Kingdom

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 4 (2024 - 4).

Mountland Limited

(Registration number: 03058539)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 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 27 March 2026 and signed on its behalf by:

......................................... Mr H Weiss Director