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Company No: 02938473 (England and Wales)

PETRUS MONDON LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

PETRUS MONDON LIMITED

Unaudited Financial Statements

For the financial year ended 28 February 2025

Contents

PETRUS MONDON LIMITED

BALANCE SHEET

As at 28 February 2025
PETRUS MONDON LIMITED

BALANCE SHEET (continued)

As at 28 February 2025
Note 2025 2024
£ £
Current assets
Debtors 3 581 581
581 581
Net current assets 581 581
Total assets less current liabilities 581 581
Net assets 581 581
Capital and reserves
Called-up share capital 4 1,000 1,000
Profit and loss account ( 419 ) ( 419 )
Total shareholder's funds 581 581

Petrus Mondon Limited (registered number: 02938473) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Petrus Mondon Limited (registered number: 02938473) were approved and authorised for issue by the Director on 06 May 2025. They were signed on its behalf by:

Mr E C Bowcott
Director
PETRUS MONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
PETRUS MONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Petrus Mondon Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2025 2024
£ £
Trade debtors 581 581

4. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
1,000 Ordinary A shares of £ 1.00 each 1,000 1,000