Registered number
07025798
Monte Construction Limited
Filleted Accounts
30 September 2024
Monte Construction Limited
Registered number: 07025798
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 32,541 15,971
Current assets 8,344 77,487
Prepayments and accrued income 866 2,349
9,210 79,836
Creditors: amounts falling due within one year (83,834) (96,014)
Net current liabilities (74,624) (16,178)
Total assets less current liabilities (42,083) (207)
Accruals and deferred income (11,967) (9,212)
Net liabilities (54,050) (9,419)
Capital and reserves (54,050) (9,419)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is at Flat 38, Building 45, Hopton Road, London, SE18 6TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mantas Pravilonis
Director
Approved by the board on 19 February 2025
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