Registration number:
Mountcliffe Ltd
for the Year Ended 31 December 2025
Mountcliffe Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Mountcliffe Ltd
Company Information
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Director |
Irene Darby |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mountcliffe Ltd
for the Year Ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mountcliffe Ltd for the year ended 31 December 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Mountcliffe Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mountcliffe Ltd and state those matters that we have agreed to state to the Board of Directors of Mountcliffe Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/ technical-activities/ technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mountcliffe Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mountcliffe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mountcliffe Ltd. You consider that Mountcliffe Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mountcliffe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountant
Waters Meeting Road
Bolton
BL1 8TU
Mountcliffe Ltd
Profit and Loss Account for the Year Ended 31 December 2025
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2025 |
2024 |
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Turnover |
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Other income |
- |
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Other charges |
(3,241) |
(3,179) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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Mountcliffe Ltd
(Registration number: 06450330)
Balance Sheet as at 31 December 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom .
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Mountcliffe Ltd
(Registration number: 06450330)
Balance Sheet as at 31 December 2025
For the financial 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.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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Mountcliffe Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2025
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2025 |
2024 |
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Turnover/revenue |
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Cost of sales |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
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Cleaning costs |
( |
( |
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Vehicle costs |
( |
( |
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Bank charges |
( |
( |
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Telecommunications |
( |
( |
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Other costs |
( |
( |
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Other operating income |
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Other operating income |
- |
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Other items |
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Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
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Profit for the financial year |
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