MONOLITH CONTRACTS LTD

Company Registration Number:
13207488 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MONOLITH CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MONOLITH CONTRACTS LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 153,365 39,409
Total fixed assets: 153,365 39,409
Current assets
Debtors:   309,184 177,744
Cash at bank and in hand: 13,900 102,113
Total current assets: 323,084 279,857
Creditors: amounts falling due within one year:   (186,160) (186,178)
Net current assets (liabilities): 136,924 93,679
Total assets less current liabilities: 290,289 133,088
Creditors: amounts falling due after more than one year:   (137,295) (43,016)
Total net assets (liabilities): 152,994 90,072
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 152,894 89,972
Shareholders funds: 152,994 90,072

The notes form part of these financial statements

MONOLITH CONTRACTS LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2025
and signed on behalf of the board by:

Name: P Hamer
Status: Director

The notes form part of these financial statements

MONOLITH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

MONOLITH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

MONOLITH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 53,106
Additions 165,078
At 28 February 2025 218,184
Depreciation
At 29 February 2024 13,697
Charge for year 51,122
At 28 February 2025 64,819
Net book value
At 28 February 2025 153,365
At 28 February 2024 39,409