Monmouth Business Centre Limited Filleted Accounts Cover |  |

| Monmouth Business Centre Limited |
| Company No. 11790464 |
| Unaudited Accounts |
| 31 January 2025 |

Monmouth Business Centre Limited Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |  |  |
Company No. | 11790464 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Called up share capital not paid |  | 100 |  |  |  | 100 |  |
Current assets |  | 389 |  |  |  | 1,960 |  |
Creditors: Amounts falling due within one year |  | (4,218) |  |  |  | (4,278) |  |
Net current liabilities |  | (3,829) |  |  |  | (2,318) |  |
Total assets less current liabilities |  | (3,729) |  |  |  | (2,218) |  |
Accruals and deferred income |  | (900) |  |  |  | (840) |  |
|  |  |  |  |  | (4,629) |  |  |  | (3,058) |  |
Capital and reserves |  | (4,629) |  |  |  | (3,058) |  |
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 |  |  |  | 2 |  |

3 | General information |  |  |
| Monmouth Business Centre Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11790464 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 6 Agincourt Street |  |  |  |  |
| Monmouth |  |  |  |  |
| NP25 3DZ |  |  |  |  |
For the year ended 31 January 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 08 October 2025 and signed on its behalf by: |  |
D. Lalley - Director |  |  |  |  |  |

Monmouth Business Centre Limited 11790464 31 January 2025 01 February 2024 false 08 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was management of serviced office accommodation. 11790464 2024-02-01 2025-01-31 11790464 2025-01-31 11790464 2024-01-31 11790464 core:WithinOneYear 2025-01-31 11790464 core:WithinOneYear 2024-01-31 11790464 2023-02-01 2024-01-31 11790464 countries:UnitedKingdom 2024-02-01 2025-01-31 11790464 bus:RegisteredOffice 2024-02-01 2025-01-31 11790464 2024-02-01 11790464 bus:Micro-entities 2024-02-01 2025-01-31 11790464 bus:FullAccounts 2024-02-01 2025-01-31 11790464 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11790464 bus:Director1 2024-02-01 2025-01-31 11790464 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure