Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30falsefalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activity2024-12-011 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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