Company Registration No. 13864120 (England and Wales)
Montridge Properties Ltd
Unaudited accounts
for the year ended 31 January 2026
Montridge Properties Ltd
Unaudited accounts
Contents
Montridge Properties Ltd
Company Information
for the year ended 31 January 2026
Director
Muhammad Zahedur Rahman
Company Number
13864120 (England and Wales)
Registered Office
3 Castell Close
Hilperton
Trowbridge
Wiltshire
BA14 7UJ
England
Accountants
Cooper Harland Limited
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
Montridge Properties Ltd
Statement of financial position
as at 31 January 2026
Investment property
253,000
253,000
Cash at bank and in hand
2
415
Creditors: amounts falling due within one year
(87,726)
(87,241)
Net current liabilities
(87,724)
(86,826)
Total assets less current liabilities
165,276
166,174
Creditors: amounts falling due after more than one year
(162,294)
(162,294)
Called up share capital
100
100
Profit and loss account
2,882
3,780
Shareholders' funds
2,982
3,880
For the year ending 31 January 2026 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 26 August 2026 and were signed on its behalf by
Muhammad Zahedur Rahman
Director
Company Registration No. 13864120
Montridge Properties Ltd
Notes to the Accounts
for the year ended 31 January 2026
Montridge Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13864120. The registered office is 3 Castell Close, Hilperton, Trowbridge, Wiltshire, BA14 7UJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2025
253,000
At 31 January 2026
253,000
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
87,726
87,241
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
162,294
162,294
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).