2024-12-01 2025-11-30 16109564 Montal Holdings Limited false 16109564 2024-12-01 2025-11-30 16109564 uk-bus:Director1 2024-12-01 2025-11-30 16109564 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 16109564 uk-bus:Micro-entities 2024-12-01 2025-11-30 16109564 uk-bus:FullAccounts 2024-12-01 2025-11-30 16109564 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 16109564 2024-12-01 16109564 2025-11-30 16109564 2024-11-30 xbrli:pure iso4217:GBP 16109564 2023-12-01 2024-11-30
Company Registration Number: 16109564 (England and Wales)
16109564
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
Montal Holdings Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dylan Michael Talbot
2024-12-01
Montal Holdings Limited
Unaudited Filleted Financial Statement
For the year ended 30 November 2025
Montal Holdings Limited
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Montal Holdings Limited
Company Information
For the year ended 30 November 2025
Directors Michael George Monaghan
Dylan Michael Talbot
Company number 16109564
Registered office 1 Munday Close
Bussage
Stroud
Gloucestershire
GL6 8DG
Accountant
Langstaffs Ltd
-
2 Short Hedges Close
Northleach
Gloucestershire
GL54 3PD
UK
Montal Holdings Limited
Statement of Financial Position
For the year ended 30 November 2025
2025-11-30
2025 2024
£ £
Fixed assets 467,110 -
Current assets 1,194 -
Creditors: Amounts falling due within one year (2,902) -
Net current assets/(liabilities) (1,708) -
Total assets less current liabilities 465,402 -
Net assets/(liabilities) 465,402 -
Capital and reserves 465,402 -
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Munday Close, Bussage, Stroud, GL6 8DG.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:0).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 11 August 2026 and signed on behalf of the board by: 2026-08-11
.............................
Dylan Michael Talbot (Director)
Company registration number. 16109564