Mount Housing Association Limited

	Page
Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3

In accordance with the engagement letter dated 20 October 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

AC Accountancy Services Ltd

20 October 2026

A C Accountancy Services Ltd

15a Anchor Road

Aldridge

Walsall

WEST MIDLANDS

WS9 8PT

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Mount Housing Association Limited

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 02679119

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		223,582		223,990

		223,582		223,990
Creditors: Amounts Falling Due Within One Year	4	(4,320 )		(408 )

NET CURRENT ASSETS (LIABILITIES)			219,262		223,582

TOTAL ASSETS LESS CURRENT LIABILITIES			219,262		223,582

NET ASSETS			219,262		223,582

RESERVES
Capital redemption reserve			67,924		67,924
Income and Expenditure Account			151,338		155,658

MEMBERS' FUNDS			219,262		223,582

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr PATRICK VINCENT MOORE

Director

20 October 2026

The notes on page 3 form part of these financial statements.

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Mount Housing Association Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Mount Housing Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02679119 . The registered office is St Mary's The Mount Presbytetry, Vicarage Walk, Walsall, WS1 3NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Other creditors	4,320	407

	4,320	408

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

6. Audit Information

The auditor's report on the accounts of Mount Housing Association Limited for the year ended 31 March 2026 was unqualified.

The auditor's report was signed by Statutory Auditor.

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