29 October 2024 false No description of principal activity Taxfiler 2024.6 SC827296business:PrivateLimitedCompanyLtd2024-10-292026-03-31 SC8272962024-10-28 SC8272962024-10-292026-03-31 SC827296business:AuditExemptWithAccountantsReport2024-10-292026-03-31 SC827296business:FilletedAccounts2024-10-292026-03-31 SC8272962026-03-31 SC827296business:Director12024-10-292026-03-31 SC827296business:Director22024-10-292026-03-31 SC827296business:RegisteredOffice2024-10-292026-03-31 SC827296core:WithinOneYear2026-03-31 SC827296core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC827296core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 SC827296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC827296core:PreviouslyStatedAmount2026-03-31 SC827296business:SmallEntities2024-10-292026-03-31 SC827296countries:Scotland2024-10-292026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC827296 (Scotland)
Monteith Corporate Risk Limited Unaudited accounts for the period from 29 October 2024 to 31 March 2026
Monteith Corporate Risk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monteith Corporate Risk Limited Company Information for the period from 29 October 2024 to 31 March 2026
Directors
Scott Gavin McLuskey Scott George McLaws
Company Number
SC827296 (Scotland)
Registered Office
4.5 The Standard Building 94 Hope Street Glasgow G2 6PH United Kingdom
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Monteith Corporate Risk Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
9,827 
Cash at bank and in hand
107,345 
117,172 
Creditors: amounts falling due within one year
5
(67,626)
Net current assets
49,546 
Net assets
49,546 
Capital and reserves
Called up share capital
133 
Share premium
46,231 
Profit and loss account
3,182 
Shareholders' funds
49,546 
For the period ending 31 March 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 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 13 October 2026 and were signed on its behalf by
Scott Gavin McLuskey Director Company Registration No. SC827296
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Monteith Corporate Risk Limited Notes to the Accounts for the period from 29 October 2024 to 31 March 2026
1
Statutory information
Monteith Corporate Risk Limited is a private company, limited by shares, registered in Scotland, registration number SC827296. The registered office is 4.5 The Standard Building, 94 Hope Street, Glasgow, G2 6PH, United Kingdom.
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
2026 
£ 
Amounts falling due within one year
Trade debtors
9,827 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
25,682 
Proposed dividends
41,500 
Loans from directors
444 
67,626 
6
Average number of employees
During the period the average number of employees was 2.
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