Registration number: 06275366

Mono Civil Design Consultants Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Mono Civil Design Consultants Limited

Company Information

Director

N Roberts

Company secretary

S Roberts

Registered office

20 Leafield Road Disley Stockport Cheshire SK12 2JF

Accountants

Bright Partnership Limited Chartered Accountants Suite 1 Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

Mono Civil Design Consultants Limited

(Registration number: 06275366)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	4,327	3,715
Current assets
Debtors	5	63,546	77,598
Cash at bank and in hand		66,531	38,551
		130,077	116,149
Creditors: Amounts falling due within one year	6	(49,010)	(44,849)
Net current assets		81,067	71,300
Net assets		85,394	75,015
Capital and reserves
Called up share capital		2	2
Retained earnings		85,392	75,013
Shareholders' funds		85,394	75,015

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2025
 

......................................... N Roberts Director

Mono Civil Design Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Leafield Road
Disley
Stockport
Cheshire
SK12 2JF

These financial statements were authorised for issue by the director on 22 September 2025.

2	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Page 3

Mono Civil Design Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 July 2024	16,659	16,659
Additions	2,770	2,770
At 30 June 2025	19,429	19,429
Depreciation
At 1 July 2024	12,944	12,944
Charge for the year	2,158	2,158
At 30 June 2025	15,102	15,102
Carrying amount
At 30 June 2025	4,327	4,327
At 30 June 2024	3,715	3,715

5

Debtors

Current	2025 £	2024 £
Trade debtors	61,257	75,432
Other debtors	2,289	2,166
	63,546	77,598

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	38,170	37,219
Other creditors	10,840	7,630
	49,010	44,849