Company registration number 8832931 (England and Wales)
MONTE CRISTO RESIDENTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MONTE CRISTO RESIDENTIAL LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
339,047
339,047
Current assets
438,306
537,263
Creditors: amounts falling due within one year
(10,892)
(12,808)
Net current assets
427,414
524,455
Total assets less current liabilities
766,461
863,502
Creditors: amounts falling due after more than one year
(503,106)
(598,716)
Net assets
263,355
264,786
Capital and reserves
263,355
264,786
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Monte Cristo Residential Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Bellingham Drive, North Tyneside Industrial Estate, Benton, Newcastle Upon Tyne, NE12 9SZ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MONTE CRISTO RESIDENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 August 2026
Ms C Proud
Director
Company registration number 8832931 (England and Wales)
2026-01-31 2025-02-01 false false CCH Software CCH Accounts Production 2026.200 Ms C Proud false 8832931 2025-02-01 2026-01-31 8832931 2026-01-31 8832931 2025-01-31 8832931 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 8832931 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 8832931 core:Non-currentFinancialInstruments 2026-01-31 8832931 core:Non-currentFinancialInstruments 2025-01-31 8832931 2024-02-01 2025-01-31 8832931 bus:Director1 2025-02-01 2026-01-31 8832931 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 8832931 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 8832931 bus:Micro-entities 2025-02-01 2026-01-31 8832931 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 8832931 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP