REGISTERED NUMBER: 11342116 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

MONTAGUE PROPERTY SOLUTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

682

1,608

CURRENT ASSETS

414,475

516,036

CREDITORS

Amounts falling due within one year

(349,115

)

(445,891

)

NET CURRENT ASSETS

65,360

70,145

TOTAL ASSETS LESS CURRENT LIABILITIES

66,042

71,753

CREDITORS

Amounts falling due after more than one year

(32,928

)

(32,928

)

NET ASSETS

33,114

38,825

CAPITAL AND RESERVES

33,114

38,825

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Montague Property Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11342116

Registered office:

1110 Elliott Court

Coventry Business Park

Herald Avenue

Coventry

West Midlands

CV5 6UB

2.	PRIOR YEAR ADJUSTMENTS

During the accounting period the client registered for VAT and the registration date was backdated to the start of the previous financial period. Consequently, profit before tax were overstated and VAT was understated by £14,167 in 2024. In addition corporation tax was also overstated by £2,690. This has been rectified in the 2025 financial year.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

S M Khokhar - Director