Registered Number 04388199

MONEIL LIMITED

Micro-entity Accounts

31 March 2025

MONEIL LIMITED Registered Number 04388199

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
393,670
393,670
Current Assets
34,875
111,766
Creditors: amounts falling due within one year
(7,981)
(10,811)
Net current assets (liabilities)
26,894
100,955
Total assets less current liabilities
420,564
494,625
Creditors: amounts falling due after more than one year
(106,942)
(201,971)
Total net assets (liabilities)
313,622
292,654
Capital and reserves
313,622
292,654
  • For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2025

And signed on their behalf by:
MR P PARMAR, Director

MONEIL LIMITED Registered Number 04388199

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1