MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Company Registration Number:
SC514974 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 16,827 12,897
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 16,827 12,897
Current assets
Stocks: 0 0
Debtors:   139,610 116,664
Cash at bank and in hand: 121,890 107,846
Total current assets: 261,500 224,510
Creditors: amounts falling due within one year:   (140,893) (113,249)
Net current assets (liabilities): 120,607 111,261
Total assets less current liabilities: 137,434 124,158
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 137,434 124,158
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 137,432 124,156
Shareholders funds: 137,434 124,158

The notes form part of these financial statements

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2026
and signed on behalf of the board by:

Name: Sandra Cubitt
Status: Director

The notes form part of these financial statements

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 32 27

Figures for employee numbers is based on Full Time Equivalents assuming 35 hours per week.

MONTEITH PERSONAL CARE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 14,413
Additions 7,513
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 21,926
Amortisation
At 01 January 2025 1,516
Charge for year 3,583
On disposals 0
Other adjustments 0
At 31 December 2025 5,099
Net book value
At 31 December 2025 16,827
At 31 December 2024 12,897