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Company Registration No. 16075885 (England and Wales)
Montserrat Festival Uk Ltd Unaudited accounts for the year ended 30 November 2025
Montserrat Festival Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Montserrat Festival Uk Ltd Company Information for the year ended 30 November 2025
Directors
Julien P Allen Kurt B E Dyer
Company Number
16075885 (England and Wales)
Registered Office
57 Alpine Street Reading Berkshire RG1 2PY England
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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Montserrat Festival Uk Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
919 
Cash at bank and in hand
295 
1,214 
Creditors: amounts falling due within one year
5
(2,552)
Net current liabilities
(1,338)
Net liabilities
(1,338)
Capital and reserves
Called up share capital
20 
Profit and loss account
(1,358)
Shareholders' funds
(1,338)
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
Kurt B E Dyer Director Company Registration No. 16075885
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Montserrat Festival Uk Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Montserrat Festival Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16075885. The registered office is 57 Alpine Street, Reading, Berkshire, RG1 2PY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
919 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
1,352 
Accruals
1,200 
2,552 
6
Average number of employees
During the year the average number of employees was 0.
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