Registered number
12048829
MONTGOMERY PHILLIPS LTD
Filleted Accounts
30 June 2026

MONTGOMERY PHILLIPS LTD
Registered number: | 12048829
Balance Sheet
as at 30 June 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | 17,662 |  |  | 17,662
Cash at bank and in hand |  |  | 4,228 |  |  | 2,338
|  |  | 21,890 |  |  | 20,000
Creditors: amounts falling due within one year | 4 |  | 2,530 |  |  | -
Net current assets |  |  |  | 24,420 |  |  | 20,000
Total assets less current liabilities |  |  |  | 24,420 |  |  | 20,000
Creditors: amounts falling due after more than one year | 5 |  |  | (24,262) |  |  | (17,044)
Net assets |  |  |  | 158 |  |  | 2,956
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 58 |  |  | 2,856
Shareholders' funds |  |  |  | 158 |  |  | 2,956
|  |  |  | Number |  |  | Number
Average no of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thair Miah
Director
Approved by the board on 10 August 2026

MONTGOMERY PHILLIPS LTD 12048829 false 2025-07-01 2026-06-30 2026-06-30 VT Final Accounts May 2026 Thair Miah No description of principal activity 12048829 core:WithinOneYear 2025-06-30 12048829 core:AfterOneYear 2025-06-30 12048829 core:ShareCapital 2025-06-30 12048829 core:RetainedEarningsAccumulatedLosses 2025-06-30 12048829 2025-07-01 2026-06-30 12048829 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12048829 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12048829 bus:Director40 2025-07-01 2026-06-30 12048829 bus:FRS102 2025-07-01 2026-06-30 12048829 bus:FilletedAccounts 2025-07-01 2026-06-30 12048829 2026-06-30 12048829 core:WithinOneYear 2026-06-30 12048829 core:AfterOneYear 2026-06-30 12048829 core:ShareCapital 2026-06-30 12048829 core:RetainedEarningsAccumulatedLosses 2026-06-30 12048829 2025-06-30 iso4217:GBP xbrli:pure