Company registration number 09632747 (England and Wales)
MOUNTENEY CONVEYANCERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MOUNTENEY CONVEYANCERS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MOUNTENEY CONVEYANCERS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Stocks
153,990
71,311
Debtors
2
13,048
25,982
Cash at bank and in hand
5,775
397
172,813
97,690
Creditors: amounts falling due within one year
3
(37,770)
(26,949)
Net current assets
135,043
70,741
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
135,042
70,740
Total equity
135,043
70,741

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2026 and are signed on its behalf by:
Mr J Mounteney
Director
Company Registration No. 09632747
MOUNTENEY CONVEYANCERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
5
5
2
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
4,136
14,676
Amounts owed by group undertakings
8,911
11,305
Other debtors
1
1
13,048
25,982
3
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings
16,336
9,354
Taxation and social security
21,434
17,595
37,770
26,949
4
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' share of £1
1
1
1
1
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