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Registered Number 05098591

MONTGOMERY GARDENS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2026

## MONTGOMERY GARDENS MANAGEMENT COMPANY LIMITED Registered Number 05098591

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 10,824 | 13,399
Prepayments and accrued income |  | 534 | 837
Creditors: amounts falling due within one year |  | (1,135) | (1,549)
Net current assets (liabilities) |  | 10,223 | 12,687
Total assets less current liabilities |  | 10,223 | 12,687
Accruals and deferred income |  | (519) | (558)
Total net assets (liabilities) |  | 9,704 | 12,129
Reserves |  | 9,704 | 12,129

- For the year ending 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2026

And signed on their behalf by:
Carl Moynehan, Director

## MONTGOMERY GARDENS MANAGEMENT COMPANY LIMITED Registered Number 05098591

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0