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Registered number: 01540993

Mountain Ventures Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Mountain Ventures Limited

Registered Number: 01540993
BALANCE SHEET AT 30/11/2025
20252024
££
Fixed assets-187
Current assets10,00018,413
Creditors: amounts falling due within one year-(3,443)
Net Current Assets10,00014,970
Total assets less current liabilities10,00015,157
Accruals and deferred income-3,696
Net Assets10,00011,461
Capital and reserves10,00011,461
Directors' benefits: advances, credits and guarantees
At 30 November 2025 the director's loan account is in debit by £10,000 and matches the combined share capital and share premium.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01540993. Registered office 22 Ty Du Road, Llanberis, Gwynedd, LL55 4LH, United Kingdom
For the year ending 30/11/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/08/2026 and signed on their behalf by
.............................
James Stewart Lyon
Director