|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11742973
|
|
|
Montonari Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
3,004
|
|
|
|
404
|
|
|
Current assets
|
10,787
|
|
|
|
9,539
|
|
|
|
|
Creditors: amounts falling due within one year
|
(7,140)
|
|
|
|
(10,545)
|
|
|
|
|
Net current liabilities
|
|
|
(1,808)
|
|
|
|
(2,422)
|
|
|
NET ASSETS/(LIABILITIES)
|
|
|
1,196
|
|
|
|
(2,018)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
1,196
|
|
|
|
(2,018)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Montonari Limited is a private company registered in England and Wales. Its registered number is 11742973. The company is limited by shares. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year the director made advances of £26,468 and withdrawals of £22,430. At the year end the company owed the director £5,453. The loan is unsecured, interest‑free and repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|