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Registered Number: 16579194


 

 

 

MONTAGUE PURFLEET PROPERTY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 14 July 2025

End date: 31 July 2026
Director T G CROOK
Registered Number 16579194
Registered Office 9 Corbets Tey Road
Upminster
Essex
RM142AP
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 576,692 
576,692 
Current assets    
Debtors 100 
Cash at bank and in hand 1,318 
1,418 
Creditors: amount falling due within one year (4,622)
Net current assets (3,204)
 
Total assets less current liabilities 573,488 
Creditors: amount falling due after more than one year (585,414)
Net assets (11,926)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (12,026)
Shareholders' funds (11,926)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 05 November 2026 and were signed by:


-------------------------------
T G CROOK
Director
2
General Information
MONTAGUE PURFLEET PROPERTY LTD is a private company, limited by shares, registered in , registration number 16579194, registration address 9 Corbets Tey Road, Upminster, Essex, RM142AP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3