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MONTGOMERY AND EVELYN LTD
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 11667091
(England and Wales)

Company Information

For the year ended 30 November 2025
Director Evelyn Frances Montgomery

Registered office Forge Cottage High Street
Shipton Bellinger
Tidworth
SP9 7UF

Registered number 11667091

Accountant CBA Services Limited
45 East Street
Blandford Forum
Dorset
DT11 7DX

Balance Sheet

As at 30 November 2025
2025
2024
£
£
£
£
Fixed assets
357
459
Current assets
26,054
11,189
Prepayments and accrued income
182
197
Creditors amounts falling due within one year
(153,192)
(140,674)
Net current assets (liabilities)
(126,956)
(129,288)
Total assets less current liabilities
(126,599)
(128,829)
Creditors amounts falling due after one year
-
(1,250)
Accruals and deferred income
(888)
(832)
Net assets (liabilities)
(127,487)
(130,911)
Capital and reserves
(127,487)
(130,911)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).

2. Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026 and are signed on its behalf by:

Evelyn Frances Montgomery
Evelyn Frances Montgomery
Director

Company registration number 11667091