Mondside Limited Filleted Accounts Cover
Mondside Limited
Company No. 01660886
Unaudited Accounts
31 March 2025
Mondside Limited Balance Sheet Registrar
at
31 March 2025
Company No.
01660886
2025
2024
£
£
Fixed assets
21,79228,151
Current assets
736,743714,188
Prepayments and accrued income
51,39551,395
Creditors: Amounts falling due within one year
(181,348)
(122,588)
Net current assets
606,790642,995
Total assets less current liabilities
628,582671,146
Creditors: Amounts falling due after more than one year
(22,556)
(70,615)
Accruals and deferred income
(1,297)
(2,596)
604,729597,935
Capital and reserves
604,729
597,935
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Mondside Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01660886
Its registered office is:
Unit 6
Gold Nurseries Business Park
Jenkins Drive
Elsenham
CM22 6JX
For the year ended 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 July 2025 and signed on its behalf by:
N.E. Jenkins - Director
Mondside Limited0166088631 March 202501 April 2024false21 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Wholesale of Machinery and Equipment. 016608862024-04-012025-03-31016608862025-03-31016608862024-03-3101660886core:WithinOneYear2025-03-3101660886core:WithinOneYear2024-03-3101660886core:AfterOneYear2025-03-3101660886core:AfterOneYear2024-03-31016608862023-04-012024-03-3101660886countries:UnitedKingdom2024-04-012025-03-3101660886bus:RegisteredOffice2024-04-012025-03-31016608862024-04-0101660886bus:Micro-entities2024-04-012025-03-3101660886bus:FullAccounts2024-04-012025-03-3101660886bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3101660886bus:Director22024-04-012025-03-3101660886bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure