Company Registration No. 14604482 (England and Wales)
Montagu Digital Limited
Unaudited accounts
for the year ended 31 January 2026
Montagu Digital Limited
Unaudited accounts
Contents
Montagu Digital Limited
Company Information
for the year ended 31 January 2026
Director
MONTAGU, Edward Drogo
Company Number
14604482 (England and Wales)
Registered Office
Flat 5
Lea Court
143 Broad Lane
London
N15 4QH
United Kingdom
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
Montagu Digital Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
24,645
9,851
Creditors: amounts falling due within one year
(5,090)
(4,734)
Net current assets
19,555
5,117
Called up share capital
100
100
Profit and loss account
19,455
5,017
Shareholders' funds
19,555
5,117
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 21 October 2026 and were signed on its behalf by
MONTAGU, Edward Drogo
Director
Company Registration No. 14604482
Montagu Digital Limited
Notes to the Accounts
for the year ended 31 January 2026
Montagu Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 14604482. The registered office is Flat 5, Lea Court, 143 Broad Lane, London, N15 4QH, 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.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,386
4,422
Loans from directors
1,704
312
5
Average number of employees
During the year the average number of employees was 1 (2025: 0).