1 April 2025 false No description of principal activity Taxfiler 2024.6 07296207business:PrivateLimitedCompanyLtd2025-04-012026-03-31 072962072025-03-31 072962072025-04-012026-03-31 07296207business:AuditExemptWithAccountantsReport2025-04-012026-03-31 07296207business:FilletedAccounts2025-04-012026-03-31 072962072026-03-31 07296207business:Director12025-04-012026-03-31 07296207business:RegisteredOffice2025-04-012026-03-31 072962072025-03-31 07296207core:WithinOneYear2026-03-31 07296207core:WithinOneYear2025-03-31 07296207core:AfterOneYear2026-03-31 07296207core:AfterOneYear2025-03-31 07296207countries:EnglandWales2025-04-012026-03-31 072962072024-04-012025-03-31 07296207business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07296207 (England and Wales)
J.R. Montgomery Limited Unaudited accounts for the year ended 31 March 2026
J.R. Montgomery Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
J.R. Montgomery Limited Company Information for the year ended 31 March 2026
Director
James Montgomery
Company Number
07296207 (England and Wales)
Registered Office
7 Esplanade Road Paignton Devon TQ4 6EB
Accountants
Torbay Accounting and Consultancy Ltd Wealth and Business Centre 123 Torquay Road Paignton Devon TQ3 2SG
- 3 -
J.R. Montgomery Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
542,500 
546,838 
Current assets
6,814 
5,252 
Creditors: amounts falling due within one year
(168,254)
(144,958)
Net current liabilities
(161,440)
(139,706)
Total assets less current liabilities
381,060 
407,132 
Creditors: amounts falling due after more than one year
(222,101)
(234,109)
Accruals and deferred income
(10,166)
(3,528)
Net assets
148,793 
169,495 
Capital and reserves
148,793 
169,495 
NOTES TO THE ACCOUNTS
1 Statutory information
J.R. Montgomery Limited is a private company, limited by shares, registered in England and Wales, registration number 07296207. The registered office is 7 Esplanade Road, Paignton, Devon, TQ4 6EB.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
James Montgomery Director Company Registration No. 07296207
- 4 -