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Company Registration No. 12540727 (England and Wales)
MONTY ENTERPRISES LIMITED Unaudited accounts for the year ended 31 August 2025
MONTY ENTERPRISES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MONTY ENTERPRISES LIMITED Company Information for the year ended 31 August 2025
Director
Mr Anthony Bonifacio Monteiro
Company Number
12540727 (England and Wales)
Registered Office
11 Main Street Barkby Leicester LE7 3QG
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MONTY ENTERPRISES LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
163,253 
163,253 
Investments
5
2 
2 
163,255 
163,255 
Current assets
Debtors
6
560,394 
525,394 
Cash at bank and in hand
371,218 
359,294 
931,612 
884,688 
Creditors: amounts falling due within one year
7
(246,221)
(239,142)
Net current assets
685,391 
645,546 
Net assets
848,646 
808,801 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
848,644 
808,799 
Shareholders' funds
848,646 
808,801 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Mr Anthony Bonifacio Monteiro Director Company Registration No. 12540727
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MONTY ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MONTY ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12540727. The registered office is 11 Main Street, Barkby, Leicester, LE7 3QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Presentation currency
The accounts are presented in sterling.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
163,253 
At 31 August 2025
163,253 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2024
2 
Valuation at 31 August 2025
2 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
560,394 
525,394 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
246,221 
239,142 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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