Company registration number 02305800 (England and Wales)
MONTAGUE SEARCH AND SELECTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MONTAGUE SEARCH AND SELECTION LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,226,796
2,227,686
Current assets
60,128
53,867
Creditors: amounts falling due within one year
(881,381)
(933,006)
Net current liabilities
(821,253)
(879,139)
Total assets less current liabilities
1,405,543
1,348,547
Creditors: amounts falling due after more than one year
(1,329,452)
(1,313,862)
Balance sheet suspense
1,297
-
Net assets
77,388
34,685
Capital and reserves
77,388
34,685
Warning:There is a suspense balance.
(1,297)
-
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date there were outstanding bank loans and bank overdrafts amounting to £1,334,452 (2025 £1,339,732) secured by a fixed and a floating charge over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
Montague Search and Selection Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 246 Creighton Avenue, East Finchley, London, N2 9DB.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MONTAGUE SEARCH AND SELECTION LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Dr J C Behiri
Director
Company registration number 02305800 (England and Wales)