Mountsides Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 03081478

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		48,955		33,623

			48,955		33,623
CURRENT ASSETS
Debtors		380,831		413,939
Cash at bank and in hand		304,043		253,288

		684,874		667,227
Creditors: Amounts Falling Due Within One Year		(134,178 )		(126,055 )

NET CURRENT ASSETS (LIABILITIES)			550,696		541,172

TOTAL ASSETS LESS CURRENT LIABILITIES			599,651		574,795

Creditors: Amounts Falling Due After More Than One Year			-		(4,131 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(7,860 )		(6,388 )

NET ASSETS			591,791		564,276

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			590,791		563,276

SHAREHOLDERS' FUNDS			591,791		564,276

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Mountsides Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

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 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Kevin Duffy

Director

18 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mountsides Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03081478 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable net of value added taxes.

Revenue includes estimates of amounts not invoiced on on-going services, recognised by reference to the stage of completion of the actual services provided at the balance sheet date.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	33% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 14)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	87,969
Additions	28,952

As at 31 December 2025	116,921

Depreciation
As at 1 January 2025	54,346
Provided during the period	13,620

As at 31 December 2025	67,966

...CONTINUED

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Mountsides Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	48,955

As at 1 January 2025	33,623

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

6. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	47,114	43,620
Later than one year and not later than five years	180,886	174,480
Later than five years	43,620	79,200

	271,620	297,300

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