Montreux House James Street West Bath Management Company Limited

Registered number: 06590975

	2025	2024
	£	£

Current assets	4,919	4,898
Creditors: Amounts Falling Due Within One Year	(2,909 )	(2,887 )

NET CURRENT ASSETS	2,010	2,011

TOTAL ASSETS LESS CURRENT LIABILITIES	2,010	2,011

Accruals and deferred income	(163 )	(164 )

NET ASSETS	1,847	1,847

RESERVES	1,847	1,847

Notes

1. General Information

Montreux House James Street West Bath Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06590975 . The registered office is 12 Whiteladies Road, Clifton, Bristol, BS8 1PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Montreux House James Street West Bath Management Company Limited

Balance Sheet (continued)

As At 31 May 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Neary

Director

29/05/2026