OC387369falsetrade agent for construction materials2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Director32024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: OC387369

MONTEXON LLP

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

MONTEXON LLP

CONTENTS
		Page
Report of the Members		-
Report of the Accountants		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

MONTEXON LLP

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DESIGNATED MEMBERS

DELTRON CORP.

FORMICO INC.

WILDLUX SOLUTIONS LLP

REGISTERED OFFICE

Unit A 82 James Carter Road

Mildenhall

Suffolk

IP28 7DE

COMPANY NUMBER

OC387369

MONTEXON LLP

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		2		48,485				42,275
Cash at bank and in hand				17,154				17,154
				65,639				59,429
CREDITORS: Amounts falling due within one year				11,300				9,489
NET CURRENT ASSETS						54,339				49,940
NET ASSETS ATTRIBUTABLE TO MEMBERS						54,339				49,940
LOANS AND OTHER DEBTS DUE TO MEMBERS						35,470				31,071
MEMBERS ' OTHER INTERESTS
						35,470				31,071
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						35,470				31,071
						35,470				31,071
For the year ending 31/08/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 20/05/2026 and signed on their behalf by
.............................
DELTRON CORP.
Designated Member

MONTEXON LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				48,485		42,275
				48,485		42,275

3. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

4. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
				300		300