Mount Hira Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09161226

Mount Hira Limited

Filleted Unaudited Financial Statements

31 August 2025

Mount Hira Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		449,740	449,740
		---------	---------

Current assets		29,568	19,373

Creditors: amounts falling due within one year	2,368	2,185
	---------	---------
Net current assets	27,200	17,188
	---------	---------
Total assets less current liabilities	476,940	466,928

Creditors: amounts falling due after more than one year	741,573	734,204
	---------	---------
	(264,633)	(267,276)
	---------	---------

Capital and reserves	( 264,633)	( 267,276)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Pender	( 734,204)	( 7,369)	( 741,573)
	---------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Pender	( 723,146)	( 11,057)	(734,203)
	---------	--------	---------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

Mr Pender
Director

Company registration number: 09161226

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 185 Casewick Road, West Norwood, London, SE27 0TA.