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# MONTEBELLO TRAINING LTD

## Company Registration Number:
09480581 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# MONTEBELLO TRAINING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MONTEBELLO TRAINING LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company was training.

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

James Downey

Secretary Kerrry Askew

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 May 2026

And signed on behalf of the board by:
Name: James Downey
Status: Director

# MONTEBELLO TRAINING LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 183,578 | 196,261
Cost of sales: | ( 145,256 ) | ( 154,518 )
Gross profit(or loss): | 38,322 | 41,743
Administrative expenses: | ( 35,702 ) | ( 34,386 )
Other operating income: | 0 |
Operating profit(or loss): | 2,620 | 7,357
Profit(or loss) before tax: | 2,620 | 7,357
Profit(or loss) for the financial year: | 2,620 | 7,357

# MONTEBELLO TRAINING LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 1,134
Total fixed assets: |  | 0 | 1,134
Current assets
Stocks: | 4 | 400 | 420
Debtors: | 5 | 15,000 | 15,859
Cash at bank and in hand: |  | 2,320 | 3,922
Total current assets: |  | 17,720 | 20,201
Creditors: amounts falling due within one year: | 6 | ( 5,527 ) | ( 5,926 )
Net current assets (liabilities): |  | 12,193 | 14,275
Total assets less current liabilities: |  | 12,193 | 15,409
Creditors: amounts falling due after more than one year: | 7 | ( 10,000 ) | ( 15,836 )
Total net assets (liabilities): |  | 2,193 | (427)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,093 | (527 )
Total Shareholders' funds: |  | 2,193 | (427)

The notes form part of these financial statements

# MONTEBELLO TRAINING LTD

## Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2026
and signed on behalf of the board by:

Name: James Downey
Status: Director

The notes form part of these financial statements

# MONTEBELLO TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents payments received for services.

# MONTEBELLO TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# MONTEBELLO TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 27,139 |  |  |  | 27,139
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 27,139 |  |  |  | 27,139
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 26,005 |  |  |  | 26,005
Charge for year |  | 1,134 |  |  |  | 1,134
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 27,139 |  |  |  | 27,139
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 0 |  |  |  | 0
At 31 March 2025 |  | 1,134 |  |  |  | 1,134

# MONTEBELLO TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 400 | 420
Total | 400 | 420

# MONTEBELLO TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 15,000 | 15,859
Total | 15,000 | 15,859

# MONTEBELLO TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 2,991 | 3,121
Taxation and social security | 2,536 | 2,805
Total | 5,527 | 5,926

# MONTEBELLO TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 7. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 10,000 | 15,836
Total | 10,000 | 15,836