Monty Capital Investments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09299009

Monty Capital Investments Limited

Filleted Unaudited Financial Statements

30 November 2025

Monty Capital Investments Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		1,433,763	1,449,016
		------------	------------

Current assets		12,041	11,614

Creditors: amounts falling due within one year	219,478	250,757
	------------	------------
Net current liabilities	( 207,437)	( 239,143)
	------------	------------
Total assets less current liabilities	1,226,326	1,209,873

Creditors: amounts falling due after more than one year		676,479	709,406

Accruals and deferred income	758	616
	------------	------------
	549,089	499,851
	------------	------------

Capital and reserves	549,089	499,851
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
K Tolofson	( 46,403)	46,500	97
	--------	--------	----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
K Tolofson	( 32,500)	( 13,903)	( 46,403)
	--------	--------	--------

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 January 2026 , and are signed on behalf of the board by:

K Tolofson
Director

Company registration number: 09299009

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.