Monteray Homes Ltd

Registered number: 09492329

	2026	2025
	£	£
Fixed assets	2,187	1,103

Current assets	17,372	23,526
Prepayments and accrued income	2,750	22,207
Creditors: Amounts Falling Due Within One Year	(20,133 )	(40,689 )

NET CURRENT ASSETS (LIABILITIES)	(11 )	5,044

TOTAL ASSETS LESS CURRENT LIABILITIES	2,176	6,147

Creditors: Amounts Falling Due After More Than One Year	-	(610 )

NET ASSETS	2,176	5,537

CAPITAL AND RESERVES	2,176	5,537

Notes

1. General Information

Monteray Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492329 . The registered office is 13 Roundel Way, Marden, Tonbridge, Kent, TN12 9TW. A Profit & Loss account was not filed with the Registrar of Companies

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Hutson	750	7,497	5,775	-	2,472
Mrs Amanda Hutson	751	7,497	5,775	-	2,473

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Amanda Hutson

Director

13/07/2026