MONSLAT LIMITED

Company Registration Number:
10194531 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

(Dormant)

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

MONSLAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MONSLAT LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Monsurat Shittu
Registered office: Flat 42 Crossway Court
40-44 Endwell Road
Brockley
London
GBR
SE4 2NG
Company Registration Number: 10194531 (England and Wales)

MONSLAT LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Monsurat Shittu

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Monsurat Shittu
Status: Director

MONSLAT LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 254 254
Total current assets: 254 254
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 0 ) ( 96 )
Net current assets (liabilities): 254 158
Total assets less current liabilities: 254 158
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 96 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 254 62

The notes form part of these financial statements

MONSLAT LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 254 62
Shareholders funds: 254 62

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 applicable to companies subject to the small companies regime.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Monsurat Shittu
Status: Director

The notes form part of these financial statements

MONSLAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONSLAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MONSLAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

MONSLAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 96
Total 0 96

Creditors paid.

MONSLAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 96
Total 0 96

Creditors have been paid