Company Registration No. 09420379 (England and Wales)
Mountco Investments (wakefield) Limited
Unaudited accounts
for the year ended 31 January 2026
Mountco Investments (wakefield) Limited
Unaudited accounts
Contents
Mountco Investments (wakefield) Limited
Company Information
for the year ended 31 January 2026
Directors
David Boulton
Lynne Warren
Company Number
09420379 (England and Wales)
Registered Office
Ripley House, Ripley Drive
Normanton
Wakefield
WF6 1QT
United Kingdom
Mountco Investments (wakefield) Limited
Statement of financial position
as at 31 January 2026
Investment property
4,320,000
4,320,000
Cash at bank and in hand
24,666
19,632
Creditors: amounts falling due within one year
(449,258)
(373,824)
Net current liabilities
(323,361)
(260,961)
Total assets less current liabilities
3,996,639
4,059,039
Creditors: amounts falling due after more than one year
(1,331,498)
(1,455,498)
Provisions for liabilities
Deferred tax
(467,500)
(467,500)
Net assets
2,197,641
2,136,041
Called up share capital
1
1
Revaluation reserve
1,402,500
1,402,500
Profit and loss account
795,140
733,540
Shareholders' funds
2,197,641
2,136,041
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 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 15 October 2026 and were signed on its behalf by
David Boulton
Director
Company Registration No. 09420379
Mountco Investments (wakefield) Limited
Notes to the Accounts
for the year ended 31 January 2026
Mountco Investments (wakefield) Limited is a private company, limited by shares, registered in England and Wales, registration number 09420379. The registered office is Ripley House, Ripley Drive, Normanton, Wakefield, WF6 1QT, 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.
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.
Fair value at 1 February 2025
4,320,000
At 31 January 2026
4,320,000
Fair value at 31 January 2024 is represented by:
Valuation in 2016 £2,450,000
Valuation in 2018 £350,000
Valuation in 2020 £700,000
Valuation in 2022 £1,000,000
Valuation in 2024 (£180,000)
Total £4,320,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
101,231
93,231
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,468
2,271
Taxes and social security
17,108
29,581
Other creditors
23,834
20,167
Loans from directors
332,194
314,194
Mountco Investments (wakefield) Limited
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
1,278,833
1,278,833
Amounts owed to group undertakings and other participating interests
52,665
176,665
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).