Mountain View Property Management Ltd

Registered Number: 16144913 Mountain View Property Management Ltd
Balance Sheet
As at 31 December 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	186
		186
Current assets
Cash at bank and in hand		21,412
Creditors: amount falling due within one year	4	(21,187)
Net current assets		225

Total assets less current liabilities		411
Provisions for liabilities	5	(35)
Net assets		376

Capital and reserves
Called up share capital		100
Profit and loss account		276
Shareholders' funds		376

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 September 2026 and were signed by:

-------------------------------
Jennifer Kurzyk
Director

Mountain View Property Management Ltd
Notes to the Financial Statements
For the Period 19 December 2024 to 31 December 2025

General Information

Mountain View Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16144913, registration address 21 Selby Crescent, Darlington, DL3 9SE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

15% reducing balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 19 December 2024	-	-
Additions	213	213
Disposals	-	-
At 31 December 2025	213	213
Depreciation
At 19 December 2024	-	-
Charge for period	27	27
On disposals	-	-
At 31 December 2025	27	27
Net book values
Closing balance as at 31 December 2025	186	186
Opening balance as at 19 December 2024	-	-

Creditors: amount falling due within one year

	2025 £
Taxation and Social Security	3,783
Other Creditors	17,404
	21,187

Provisions for liabilities

	2025 £
Deferred Tax	35
	35

6.	Related party transactions Included in Creditors: amount falling due within one year is an amount of £16,655 owed to the director of the company.

Registered Number: 16144913
England and Wales
MOUNTAIN VIEW PROPERTY MANAGEMENT LTD

Unaudited Financial Statements

Period of accounts Start date: 19 December 2024 End date: 31 December 2025