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Company registration number: 09573306
Mon Developers Limited
Micro Accounts
05 April 2025
Mon Developers Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Mon Developers Limited
Directors and other information
Director R G Hughes
Company number 09573306
Registered office 7 Park Road
Colwyn Bay
Conwy
LL29 7UG
Business address 7 Park Road
Colwyn Bay
Conwy
LL29 7UG
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Mon Developers Limited
Chartered Certified accountants report to the director on the preparation of the
unaudited statutory financial statements of Mon Developers Limited
Year ended 5 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mon Developers Limited for the year ended 5 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the director of Mon Developers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mon Developers Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mon Developers Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mon Developers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mon Developers Limited. You consider that Mon Developers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mon Developers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
21 June 2025
Mon Developers Limited
Statement of financial position
5 April 2025
2025 2024
£ £
Fixed assets 360 398
_______ _______
Current assets 113,549 205,840
Creditors: amounts falling due within one year ( 142,982) ( 212,849)
_______ _______
Net current liabilities ( 29,433) ( 7,009)
_______ _______
Total assets less current liabilities ( 29,073) ( 6,611)
Creditors: amounts falling due after more than one year ( 1,709) -
_______ _______
Net liabilities ( 30,782) ( 6,611)
_______ _______
Capital and reserves ( 30,782) ( 6,611)
_______ _______
Mon Developers Limited
Year ended 5 April 2025
For the year ending 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2025 , and are signed on behalf of the board by:
R G Hughes
Director
Company registration number: 09573306
The company is a private company limited by shares, registered in England and Wales.