9 August 2024 false No description of principal activity Taxfiler 2024.6 15889427 business:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15889427 2024-08-08 15889427 2024-08-09 2025-08-31 15889427 business:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15889427 business:FilletedAccounts 2024-08-09 2025-08-31 15889427 2025-08-31 15889427 business:Director1 2024-08-09 2025-08-31 15889427 business:Director2 2024-08-09 2025-08-31 15889427 business:RegisteredOffice 2024-08-09 2025-08-31 15889427 core:WithinOneYear 2025-08-31 15889427 core:AfterOneYear 2025-08-31 15889427 countries:EnglandWales 2024-08-09 2025-08-31 15889427 business:Micro-entities 2024-08-09 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15889427 (England and Wales)
Monorails UK (Ross) Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
Monorails UK (Ross) Ltd Annual report and unaudited accounts for the period from 9 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Monorails UK (Ross) Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Directors
Jessica Susanna Powell Shaun Powell
Company Number
15889427 (England and Wales)
Registered Office
UNIT 2A LADYGROVE BUSINESS PARK GLOUCESTER ROAD MITCHELDEAN GL17 0DS ENGLAND
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
- 3 -
Monorails UK (Ross) Ltd Statement of Financial Position as at 31 August 2025
2025
£
Fixed assets
78,643
Current assets
132,601
Creditors: amounts falling due within one year
(73,230)
Net current assets
59,371
Total assets less current liabilities
138,014
Creditors: amounts falling due after more than one year
(22,757)
Accruals and deferred income
(520)
Net assets
114,737
Capital and reserves
114,737
NOTES TO THE ACCOUNTS
1 Statutory information
Monorails UK (Ross) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15889427. The registered office is UNIT 2A LADYGROVE BUSINESS PARK, GLOUCESTER ROAD, MITCHELDEAN, GL17 0DS, ENGLAND.
2 Average number of employees
During the period the average number of employees was 3.
For the period ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 November 2025
Jessica Susanna Powell Director Company Registration No. 15889427
- 4 -