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Company Registration No. 8275292 (England and Wales)
Mountbatten Court Properties Limited Unaudited accounts for the year ended 31 October 2025
Mountbatten Court Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mountbatten Court Properties Limited Company Information for the year ended 31 October 2025
Director
Barbara I'Anson
Company Number
8275292 (England and Wales)
Registered Office
Triad House, Mountbatten Court Worrall Street Congleton Cheshire CW12 1DT England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Mountbatten Court Properties Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
149,980
149,980
Debtors
4
72,490
72,690
Cash at bank and in hand
175,100
146,697
397,570
369,367
Creditors: amounts falling due within one year
5
(181,470)
(175,917)
Net current assets
216,100
193,450
Net assets
216,100
193,450
Capital and reserves
Called up share capital
100
100
Profit and loss account
216,000
193,350
Shareholders' funds
216,100
193,450
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2026 and were signed on its behalf by
Barbara I'Anson Director Company Registration No. 8275292
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Mountbatten Court Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mountbatten Court Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 8275292. The registered office is Triad House, Mountbatten Court, Worrall Street, Congleton, Cheshire, CW12 1DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
72,390
72,390
Other debtors
100
300
72,490
72,690
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
259
Taxes and social security
66,656
61,084
Other creditors
1,440
1,200
Loans from directors
113,374
113,374
181,470
175,917
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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