C.MOUNTNEY AND SONS LTD

Company Registration Number:
10481676 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

C.MOUNTNEY AND SONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

C.MOUNTNEY AND SONS LTD

Balance sheet

As at 31 March 2026


Notes
2026
16 months to 31 March 2025


£
£
Fixed assets
Tangible assets: 3 9,049 4,248
Total fixed assets: 9,049 4,248
Current assets
Stocks: 300 300
Debtors:   202,997 195,137
Cash at bank and in hand: 743,648 720,809
Total current assets: 946,945 916,246
Creditors: amounts falling due within one year:   (121,471) (133,905)
Net current assets (liabilities): 825,474 782,341
Total assets less current liabilities: 834,523 786,589
Total net assets (liabilities): 834,523 786,589
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 834,423 786,489
Shareholders funds: 834,523 786,589

The notes form part of these financial statements

C.MOUNTNEY AND SONS LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: Christopher Mountney
Status: Director

The notes form part of these financial statements

C.MOUNTNEY AND SONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.MOUNTNEY AND SONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 16 months to 31 March 2025
Average number of employees during the period 4 4

C.MOUNTNEY AND SONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 30,790
Additions 8,160
At 31 March 2026 38,950
Depreciation
At 01 April 2025 26,542
Charge for year 3,359
At 31 March 2026 29,901
Net book value
At 31 March 2026 9,049
At 31 March 2025 4,248