2023-08-01 08573080 2024-07-31 08573080 2023-08-01 2024-07-31 08573080 2023-07-31 08573080 2022-08-01 2023-07-31 08573080 uk-core:AfterOneYear 2023-07-31 08573080 uk-core:AfterOneYear 2024-07-31 08573080 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 08573080 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08573080 uk-bus:Micro-entities 2023-08-01 2024-07-31 08573080 uk-bus:FullAccounts 2023-08-01 2024-07-31 08573080 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Mons Martis Limited
Registered Number:08573080
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Mons Martis Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
08573080
Registered Number :
As at 31 July 2024
Mons Martis Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/7/2023
31/7/2024
£
£
2,518,833
2,468,833
Fixed assets
12,538
16,318
Current assets
16,318
12,538
Net current assets
Total assets less current liabilities
2,531,371
2,485,151
Creditors: amounts falling due
after more than one year
(2,039,908)
(2,066,666)
Accruals and deferred income
(1,600)
(1,600)
463,105
Net assets
443,643
463,105
443,643
Capital and reserves
Notes to the Accounts
Statutory Information
Mons Martis Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08573080.
Registered address:
9 Balmoral Glen
Lodge Moor
Sheffield
South Yorkshire
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
08573080
Registered Number :
For the year ended 31 July 2024
Mons Martis Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jatinder Singh Director
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by:
2 of 2