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Registration number: 12241694

Montymorr Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Montymorr Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Montymorr Ltd

Company Information

Directors

Mrs Dawn Morris

Mr Anthony Morris

Registered office

First Floor 2 Castle Buildings
147-149 Telegraph Road
Heswall
Wirral
United Kingdom
CH60 7SE

Accountants

Beaumont Accountancy Services 2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Montymorr Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Montymorr Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Montymorr Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Montymorr Ltd. You consider that Montymorr Ltd 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 accounts of Montymorr Ltd. 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 accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

24 July 2026

 

Montymorr Ltd

(Registration number: 12241694)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

29,844

10,088

Creditors: Amounts falling due within one year

(21,906)

(8,761)

Total assets less current liabilities

7,938

1,327

Accruals and deferred income

(1,000)

(1,000)

 

6,938

327

Capital and reserves

6,938

327

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
First Floor 2 Castle Buildings
147-149 Telegraph Road
Heswall
Wirral
CH60 7SE
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

 

Montymorr Ltd

(Registration number: 12241694)
Balance Sheet as at 31 October 2025

.........................................
Mrs Dawn Morris
Director

.........................................
Mr Anthony Morris
Director