Company Registration No. 04680384 (England and Wales)
Sam Montague Limited
Unaudited accounts
for the year ended 28 February 2026
Sam Montague Limited
Annual report and unaudited accounts
for the year ended 28 February 2026
Sam Montague Limited
Company Information
for the year ended 28 February 2026
Director
Sam Alexander Montague
Company Number
04680384 (England and Wales)
Registered Office
23 Lavers Road
London
N16 0DU
Sam Montague Limited
Statement of Financial Position
as at 28 February 2026
Fixed assets
21,658
27,839
Current assets
55,907
63,065
Prepayments and accrued income
138
-
Creditors: amounts falling due within one year
(18,052)
(17,418)
Net current assets
37,993
45,647
Total assets less current liabilities
59,651
73,486
Accruals and deferred income
(1,010)
(960)
Capital and reserves
58,641
72,526
Sam Montague Limited is a private company, limited by shares, registered in England and Wales, registration number 04680384. The registered office is 23 Lavers Road, London, N16 0DU.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Sam Alexander Montague
Director
Company Registration No. 04680384