Montycorn Ltd

Registered number: 12384255

	2026	2025
	£	£
Fixed assets	578	578

Current assets	15,501	24,572
Prepayments and accrued income	(120 )	(120 )
Creditors: Amounts Falling Due Within One Year	(9,476 )	(18,937 )

NET CURRENT ASSETS	5,905	5,515

TOTAL ASSETS LESS CURRENT LIABILITIES	6,483	6,093

Accruals and deferred income	(7 )	(7 )

NET ASSETS	6,476	6,086

CAPITAL AND RESERVES	6,476	6,086

Notes

1. General Information

Montycorn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12384255 . The registered office is Bunty Cottage, Bashley Common Road, New Milton, BH25 5SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Catherine Whiting	-	7,127	7,127	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 her 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

Ms Catherine Whiting

Director

01/10/2026