Montecito Property Ltd

Registered number: 11159525

	2025	2024
	£	£
Fixed assets	329,707	329,707

Current assets	11,299	10,815
Prepayments and accrued income	(9,870 )	(9,870 )
Creditors: Amounts Falling Due Within One Year	(2,927 )	(1,922 )

NET CURRENT LIABILITIES	(1,498 )	(977 )

TOTAL ASSETS LESS CURRENT LIABILITIES	328,209	328,730

Creditors: Amounts Falling Due After More Than One Year	(256,984 )	(269,984 )
Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	69,975	57,496

CAPITAL AND RESERVES	69,975	57,496

Notes

1. General Information

Montecito Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159525 . The registered office is 40A Broomsleigh Street, London, England, NW6 3QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Scott

Director

22/09/2026