COMPANY REGISTRATION NUMBER:
05865592
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Filleted Unaudited Financial Statements |
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Year Ended 31 December 2025
|
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
1 |
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|
|
Statement of Financial Position |
2 |
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Notes to the Financial Statements |
4 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Montford Homes Limited |
|
Year Ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Montford Homes Limited for the year ended 31 December 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Montford Homes Limited, as a body, in accordance with the terms of our engagement letter dated 18 March 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Montford Homes Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Montford Homes Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Montford Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Montford Homes Limited. You consider that Montford Homes Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Montford Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WYATT & CO
Chartered accountants
125 Main Street
Garforth
Leeds
LS25 1AF
29 June 2026
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Statement of Financial Position |
|
31 December 2025
Current Assets
|
Debtors |
4 |
16 |
7 |
|
Cash at bank and in hand |
47,110 |
669 |
|
--------- |
----- |
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47,126 |
676 |
|
|
|
|
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Creditors: amounts falling due within one year |
5 |
64,996 |
17,748 |
|
--------- |
--------- |
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Net Current Liabilities |
17,870 |
17,072 |
|
--------- |
--------- |
|
Total Assets Less Current Liabilities |
(
17,870) |
(
17,072) |
|
--------- |
--------- |
|
Net Liabilities |
(
17,870) |
(
17,072) |
|
--------- |
--------- |
|
|
|
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Capital and Reserves
|
Called up share capital |
100 |
100 |
|
Profit and loss account |
(
17,970) |
(
17,172) |
|
--------- |
--------- |
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Shareholders Deficit |
(
17,870) |
(
17,072) |
|
--------- |
--------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
|
31 December 2025
These financial statements were approved by the
board of directors
and authorised for issue on
29 June 2026
, and are signed on behalf of the board by:
Company registration number:
05865592
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Notes to the Financial Statements |
|
Year Ended 31 December 2025
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Lotherton Way, Garforth, Leeds, West Yorkshire, LS25 2JY.
2.
Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4.
Debtors
|
2025 |
2024 |
|
£ |
£ |
|
Other debtors |
16 |
7 |
|
----- |
----- |
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5.
Creditors:
amounts falling due within one year
|
2025 |
2024 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
64,471 |
6,372 |
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Other creditors |
525 |
11,376 |
|
--------- |
--------- |
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64,996 |
17,748 |
|
--------- |
--------- |
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6.
Directors' Advances, Credits and Guarantees
The directors provided the company with a loan of £10,842.31 in the prior year. During the financial year the loan was fully repaid.
7.
Controlling Party
The company is a wholly owned subsidiary of JMT Group (Yorkshire) Limited, a company incorporated in England.