Company Registration No. 11770009 (England and Wales)
Monty Accounting Solutions Ltd
Unaudited accounts
for the year ended 31 January 2026
Monty Accounting Solutions Ltd
Unaudited accounts
Contents
Monty Accounting Solutions Ltd
Statement of financial position
as at 31 January 2026
Intangible assets
23,400
23,400
Tangible assets
15,112
11,208
Cash at bank and in hand
131,018
92,566
Creditors: amounts falling due within one year
(199,695)
(129,540)
Net current assets/(liabilities)
10,600
(151)
Total assets less current liabilities
49,112
34,457
Creditors: amounts falling due after more than one year
-
(4,351)
Profit and loss account
49,112
30,106
Shareholders' funds
49,112
30,106
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Timothy Cundy
Director
Company Registration No. 11770009
Monty Accounting Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2026
Monty Accounting Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11770009. The registered office is Suite E The Courtyard, 24 High Street, HUNGERFORD, BERKSHIRE, RG17 0NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
Monty Accounting Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
25,291
6,549
31,840
Additions
5,749
2,358
8,107
At 31 January 2026
31,040
8,907
39,947
At 1 February 2025
14,344
6,288
20,632
Charge for the year
3,339
864
4,203
At 31 January 2026
17,683
7,152
24,835
At 31 January 2026
13,357
1,755
15,112
At 31 January 2025
10,947
261
11,208
Amounts falling due within one year
Trade debtors
77,460
36,823
Accrued income and prepayments
1,817
-
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,201
6,815
Trade creditors
17,653
21,259
Taxes and social security
51,036
36,002
Loans from directors
42,814
22,727
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 14 (2025: 11).