Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-30 2025-11-30 false false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 No description of principal activity 2024-12-01 1 11058183 2024-12-01 2025-11-30 11058183 2023-12-01 2024-11-30 11058183 2025-11-30 11058183 2024-11-30 11058183 c:Director1 2024-12-01 2025-11-30 11058183 d:CurrentFinancialInstruments 2025-11-30 11058183 d:CurrentFinancialInstruments 2024-11-30 11058183 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11058183 c:FullAccounts 2024-12-01 2025-11-30 11058183 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11058183 c:Micro-entities 2024-12-01 2025-11-30 11058183 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 11058183 MONTRA INVICTA LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
MONTRA INVICTA LIMITED REGISTERED NUMBER:11058183
BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
Fixed assets |  | 476,375 |  | 223,078
Current assets | 6,696 |  | 379 |
Creditors: amounts falling due within one year | (341,005) |  | (97,677) |
Net current liabilities |  | (334,309) |  | (97,298)
Total assets less current liabilities |  | 142,066 |  | 125,780
Net assets |  | £142,066 |  | £125,780
Capital and reserves |  | £142,066 |  | £125,780
Notes
General information
Montra Invicta Limited is a private company, limited by shares, incorporated in England and Wales under number 11058183. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
___________________________ Mr M Monger
Director
Date: 18 August 2026
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