Companies House 2024-10-01 2025-09-30 false 11587345 2025-09-30 11587345 2024-10-01 2025-09-30 11587345 2023-10-01 2024-09-30 11587345 uk-bus:Director1 2024-10-01 2025-09-30 11587345 uk-bus:Director2 2024-10-01 2025-09-30 11587345 2024-10-01 2025-09-30 11587345 uk-bus:Micro-entities 2024-10-01 2025-09-30 11587345 uk-bus:FullAccounts 2024-10-01 2025-09-30 11587345 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11587345 2024-09-30 11587345 uk-core:WithinOneYear 2025-09-30 11587345 uk-core:WithinOneYear 2024-09-30 11587345 uk-core:AfterOneYear 2025-09-30 11587345 1 2024-10-01 2025-09-30 11587345 2 2024-10-01 2025-09-30 11587345 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 11587345

MONTEZUMA GROUP LIMITED

Micro-entity Accounts

30 September 2025

## MONTEZUMA GROUP LIMITED Registered Number 11587345

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1,669 | 9,230
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (79) | (7,679)
Net current assets (liabilities) |  | 1,590 | 1,551
Total assets less current liabilities |  | 1,590 | 1,551
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,000) | (500)
Total net assets (liabilities) |  | 590 | 1,051
Capital and reserves |  | 590 | 1,051

- For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 March 2026

And signed on their behalf by:
Steven Reeves, Director

## MONTEZUMA GROUP LIMITED Registered Number 11587345

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0