Registration number: 15172489

Montagu's Design & Build Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Montagu's Design & Build Ltd

Company Information

Director

L. N. G. Mead

Registered office

S5 Hawker Business Park Melton Road Burton on the Wolds Leicestershire LE12 5TQ

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Montagu's Design & Build Ltd

(Registration number: 15172489)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	487	-
Current assets	256,113	95,412
Creditors: Amounts falling due within one year	(75,667)	(23,478)
Net current assets	180,446	71,934
Total assets less current liabilities	180,933	71,934
Accruals and deferred income	(5,000)	(1,500)
	175,933	70,434
Capital and reserves	175,933	70,434

1	General information

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

The address of its registered office is:
S5 Hawker Business Park
Melton Road
Burton on the Wolds
Leicestershire
LE12 5TQ

These financial statements were authorised for issue by the director on 13 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 1).

Montagu's Design & Build Ltd

(Registration number: 15172489)
Balance Sheet as at 30 September 2025

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
Director's loan account	-	25,142	25,142

The company authorised an unsecured loan at a market rate of interest to the director and a balance of £25,142 was outstanding at the year end (2024 - £nil).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2026
 

......................................... L. N. G. Mead Director