0 06/04/2024 05/04/2025 2025-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-06 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09573379 2024-04-06 2025-04-05 09573379 2025-04-05 09573379 2024-04-05 09573379 2023-04-06 2024-04-05 09573379 2024-04-05 09573379 2023-04-05 09573379 bus:RegisteredOffice 2024-04-06 2025-04-05 09573379 bus:LeadAgentIfApplicable 2024-04-06 2025-04-05 09573379 bus:Director1 2024-04-06 2025-04-05 09573379 core:WithinOneYear 2025-04-05 09573379 core:WithinOneYear 2024-04-05 09573379 core:AfterOneYear 2025-04-05 09573379 core:AfterOneYear 2024-04-05 09573379 bus:Micro-entities 2024-04-06 2025-04-05 09573379 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 09573379 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 09573379 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 09573379 bus:FullAccounts 2024-04-06 2025-04-05
Company registration number: 09573379
Mon Builders Limited
Micro Accounts
05 April 2025
Mon Builders Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Mon Builders Limited
Directors and other information
Directors R G Hughes
Company number 09573379
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 Builders Limited
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Mon Builders 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 Builders 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 board of directors of Mon Builders 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 Builders Limited and state those matters that we have agreed to state to the board of directors of Mon Builders Limited 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 Builders Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mon Builders 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 profit of Mon Builders Limited. You consider that Mon Builders 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 Builders 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 Builders Limited
Statement of financial position
5 April 2025
2025 2024
£ £
Fixed assets 1 6,416
_______ _______
Current assets 51,639 27,439
Creditors: amounts falling due within one year ( 28,744) ( 17,137)
_______ _______
Net current assets 22,895 10,302
_______ _______
Total assets less current liabilities 22,896 16,718
Creditors: amounts falling due after more than one year ( 1,709) ( 22,500)
_______ _______
Net assets/(liabilities) 21,187 ( 5,782)
_______ _______
Capital and reserves 21,187 ( 5,782)
_______ _______
Mon Builders 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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: 09573379
The company is a private company limited by shares, registered in England and Wales.