Company Registration Number 03116178 (England and Wales)
MONTAGUE COURT (SOUTH WOODFORD) MANAGEMENT COMPANY LIMITED
(LIMITED BY GUARANTEE AND NOT HAVING A SHARE CAPITAL)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
MONTAGUE COURT (SOUTH WOODFORD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
19,339
12,315
Prepayments and accrued income
1,362
-
0
Creditors: amounts falling due within one year
(7,386)
(3,985)
Net current assets
13,315
8,330
Net assets
13,315
8,330
Reserves
13,315
8,330
Notes to the financial statements
1
Employees

The average monthly number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Total
3
3

Montague Court (South Woodford) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Berkeley House, Barnet Road, London Colney, Herts, United Kingdom, AL2 1BG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MONTAGUE COURT (SOUTH WOODFORD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 May 2026 and are signed on its behalf by:
J Fletcher
Director
Company Registration Number 03116178
2025-12-312025-01-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityA J DuddridgeJ FletcherS C Rutherfordfalse031161782025-01-012025-12-31031161782025-12-31031161782024-12-3103116178core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3103116178core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-31031161782024-01-012024-12-3103116178bus:Director22025-01-012025-12-3103116178bus:CompanyLimitedByGuarantee2025-01-012025-12-3103116178bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3103116178bus:Micro-entities2025-01-012025-12-3103116178bus:AuditExemptWithAccountantsReport2025-01-012025-12-3103116178bus:Director12025-01-012025-12-3103116178bus:Director32025-01-012025-12-3103116178bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP