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Registration number: 15237622

27 Montpelier Street (property) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

27 Montpelier Street (property) Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

27 Montpelier Street (property) Ltd

Company Information

Directors

Mr Justin James Lawrence Foulds

Mr Simon Peter Hancock

Mr Brett James

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

27 Montpelier Street (property) Ltd

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Justin James Lawrence Foulds

Mr Simon Peter Hancock

Mr Brett James

Mr Marc Barber (ceased 16 January 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 July 2026 and signed on its behalf by:

.........................................
Mr Justin James Lawrence Foulds
Director

   
     
 

27 Montpelier Street (property) Ltd

(Registration number: 15237622)
Balance Sheet as at 31 October 2025

Note

2025
£

2024
£

Current assets

 

1,820

3,239

Accruals and deferred income

 

(300)

(618)

   

1,520

2,621

Capital and Reserves

 

Called up share capital

4

4

Profit and loss account

1,516

2,617

Capital and reserves

 

1,520

2,621

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 28 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

27 Montpelier Street (property) Ltd

(Registration number: 15237622)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

.........................................
Mr Justin James Lawrence Foulds
Director