Company registration number:
13399005
Mount Regen Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 December 2025
Mount Regen Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Mount Regen Ltd
Company limited by guarantee
Directors and other information
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Directors |
Mr Frederic Oumar Kanoute |
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Mr Muhammad Aminur Rahman |
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Company number |
13399005 |
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Registered office |
111 New Union Street |
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Coventry |
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CV1 2NT |
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Business address |
5 Eden Place |
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713 London Place |
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Cheam |
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Sutton |
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SM3 9DL |
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Accountants |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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Mount Regen Ltd
Company limited by guarantee
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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696,230 |
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696,476 |
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_______ |
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_______ |
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Current assets |
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952 |
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5,785 |
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Prepayments and accrued income |
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10,387 |
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- |
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_______ |
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_______ |
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11,339 |
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5,785 |
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Creditors: amounts falling due within one year |
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- |
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(
2,408) |
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_______ |
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_______ |
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Net current assets |
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11,339 |
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3,377 |
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_______ |
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_______ |
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Total assets less current liabilities |
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707,569 |
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699,853 |
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Accruals and deferred income |
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(
628) |
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(
1,200) |
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_______ |
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_______ |
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Net assets |
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706,941 |
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698,653 |
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_______ |
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_______ |
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Capital and reserves |
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706,941 |
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698,653 |
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_______ |
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_______ |
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Mount Regen Ltd
Company limited by guarantee
Year ended 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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2026
, and are signed on behalf of the board by:
Mr Frederic Oumar Kanoute
Mr Muhammad Aminur Rahman
Director
Director
Company registration number:
13399005
The company is a private company limited by guarantee, registered in England and Wales.