MONOLITE ENGINEERING LTD

Company Registration Number:
10107239 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MONOLITE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MONOLITE ENGINEERING LTD

Company Information

for the Period Ended 30 April 2024




Director: ZSOLT ANTAL MONOSTORI
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 10107239 (England and Wales)

MONOLITE ENGINEERING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company principal activity during the period was sale of surveying and engineering services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
ZSOLT ANTAL MONOSTORI

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: ZSOLT ANTAL MONOSTORI
Status: Director

MONOLITE ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 61,401 135,254
Cost of sales ( 7,320 ) ( 69,769 )
Gross Profit or (Loss) 54,081 65,485
Administrative Expenses ( 20,149 ) ( 25,128 )
Operating Profit or (Loss) 33,932 40,357
Profit or (Loss) Before Tax 33,932 40,357
Tax on Profit ( 6,447 ) ( 7,668 )
Profit or (Loss) for Period 27,485 32,689

The notes form part of these financial statements

MONOLITE ENGINEERING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 65 1,428
Cash at bank and in hand: 34,539 24,389
Total current assets: 34,604 25,817
Creditors: amounts falling due within one year: 6 ( 22,019 ) ( 25,717 )
Net current assets (liabilities): 12,585 100
Total assets less current liabilities: 12,585 100
Total net assets (liabilities): 12,585 100

The notes form part of these financial statements

MONOLITE ENGINEERING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,485 0
Shareholders funds: 12,585 100

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: ZSOLT ANTAL MONOSTORI
Status: Director

The notes form part of these financial statements

MONOLITE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

MONOLITE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MONOLITE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MONOLITE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,000 32,689

MONOLITE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 65 1,428
Total 65 1,428

MONOLITE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 22,019 17,197
Other creditors 8,520
Total 22,019 25,717