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MOUNTAINA JUNIOR LTD

Registered Number
10307887
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

MOUNTAINA JUNIOR LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | JAMUS, Davinder Singh, Dr

Company Secretary | SINGH, Priyanka

Registered Address | 19 Stott Close
| London
| SW18 2TG

Registered Number | 10307887 (England and Wales)

MOUNTAINA JUNIOR LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 570,000 |  |  |  | 570,000
|  |  |  | 570,000 |  |  |  | 570,000
Current assets |  |  |  |  |  |  |  |
Debtors |  | 525,492 |  |  |  | 510,364 |  |
Cash at bank and on hand |  | 1,469 |  |  |  | 2,221 |  |
|  | 526,961 |  |  |  | 512,585 |  |
Creditors amounts falling due within one year |  | (1,022) |  |  |  | (1,242) |  |
Net current assets (liabilities) |  |  |  | 525,939 |  |  |  | 511,343
Total assets less current liabilities |  |  |  | 1,095,939 |  |  |  | 1,081,343
Creditors amounts falling due after one year |  |  |  | (984,583) |  |  |  | (973,278)
Provisions for liabilities |  |  |  | (19,527) |  |  |  | (19,527)
Net assets |  |  |  | 91,829 |  |  |  | 88,538
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 91,828 |  |  |  | 88,537
Shareholders' funds |  |  |  | 91,829 |  |  |  | 88,538

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 14 April 2026, and are signed on its behalf by:
JAMUS, Davinder Singh, Dr Director Registered Company No. 10307887

MOUNTAINA JUNIOR LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1