MONOLITH WEB SERVICES LIMITED

Company Registration Number:
15548111 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 08 March 2024

End date: 31 March 2025

MONOLITH WEB SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MONOLITH WEB SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Cotton Court Business Centre
Church Street
Preston
Lancashire
GBR
PR1 3BY
Company Registration Number: 15548111 (England and Wales)

MONOLITH WEB SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025

13 months to
31 Mar 2025
£
Turnover 26,900
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 2,478 )
Staff Costs ( 9,000 )
Depreciation and Writeoffs ( 106 )
Other charges ( 3,562 )
Tax on Profit ( 2,233 )
Profit or (Loss) for Period 9,521

MONOLITH WEB SERVICES LIMITED

Balance sheet

As at 31 March 2025

13 months to
31 Mar 2025
£
Called up share capital not paid: 0
Fixed Assets: 1,813
Current assets: 7,946
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,103 )
Net current assets (liabilities): 6,843
Total assets less current liabilities: 8,656
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 3,690 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,966
Capital and reserves: 4,966

MONOLITH WEB SERVICES LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Michael McBride
Status: Director

The notes form part of these financial statements

MONOLITH WEB SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MONOLITH WEB SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No