Petrus Mondon Limited 02938473 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is non trading. Digita Accounts Production Advanced 6.30.9574.0 true Mr E C Bowcott Mrs C T Bowcott 02938473 2023-03-01 2024-02-29 02938473 2024-02-29 02938473 bus:OrdinaryShareClass1 2024-02-29 02938473 core:RetainedEarningsAccumulatedLosses 2024-02-29 02938473 core:ShareCapital 2024-02-29 02938473 core:CurrentFinancialInstruments 2024-02-29 02938473 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 02938473 bus:FRS102 2023-03-01 2024-02-29 02938473 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 02938473 bus:FullAccounts 2023-03-01 2024-02-29 02938473 bus:RegisteredOffice 2023-03-01 2024-02-29 02938473 bus:CompanySecretary1 2023-03-01 2024-02-29 02938473 bus:Director1 2023-03-01 2024-02-29 02938473 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 02938473 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 02938473 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 02938473 countries:EnglandWales 2023-03-01 2024-02-29 02938473 2023-02-28 02938473 bus:OrdinaryShareClass1 2023-02-28 02938473 core:RetainedEarningsAccumulatedLosses 2023-02-28 02938473 core:ShareCapital 2023-02-28 02938473 core:CurrentFinancialInstruments 2023-02-28 02938473 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Petrus Mondon Limited

Annual Report and Unaudited Financial Statements
Year Ended 29 February 2024

Registration number: 02938473

 

Petrus Mondon Limited

Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

581

581

Capital and reserves

 

Called up share capital

4

1,000

1,000

Profit and loss account

(419)

(419)

Shareholders' funds

 

581

581

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 November 2024
 

.........................................

Mr E C Bowcott

Director

Company Registration Number: 02938473

 

Petrus Mondon Limited

Notes to the Unaudited Financial Statements

Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF
England

These financial statements were authorised for issue by the director on 16 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2024
£

2023
£

Trade debtors

581

581

581

581

 

Petrus Mondon Limited

Notes to the Unaudited Financial Statements

Year Ended 29 February 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

1,000 Ordinary shares of £1 each

1,000

1,000

1,000

1,000