2024-04-01 2025-03-31 2025-03-31 false 14012305 MONAVER LTD 2025-09-09 70229 false iso4217:GBP xbrli:pure 14012305 2024-03-31 14012305 2025-03-31 14012305 2024-04-01 2025-03-31 14012305 2023-03-31 14012305 2024-03-31 14012305 2023-04-01 2024-03-31 14012305 bus:Micro-entities 2024-04-01 2025-03-31 14012305 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14012305 bus:FullAccounts 2024-04-01 2025-03-31 14012305 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14012305 core:WithinOneYear 2025-03-31 14012305 core:AfterOneYear 2025-03-31 14012305 core:WithinOneYear 2024-03-31 14012305 core:AfterOneYear 2024-03-31 14012305 dpl:CostSales 2024-04-01 2025-03-31 14012305 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 14012305 dpl:DistributionCosts 2024-04-01 2025-03-31 14012305 dpl:CostSales 2023-04-01 2024-03-31 14012305 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 14012305 dpl:DistributionCosts 2023-04-01 2024-03-31 14012305 core:WithinOneYear 2025-03-31 14012305 core:AfterOneYear 2025-03-31 14012305 core:WithinOneYear 2024-03-31 14012305 core:AfterOneYear 2024-03-31 14012305 core:WithinOneYear 2024-04-01 2025-03-31 14012305 core:AfterOneYear 2024-04-01 2025-03-31 14012305 bus:Director1 2024-04-01 2025-03-31

MONAVER LTD

Registered Number
14012305
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MONAVER LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | JONES, Griff Ellis

Registered Address | 70 High Street
| Criccieth
| LL52 0HB

Registered Number | 14012305 (England and Wales)

MONAVER LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,225 |  | 667
Current Assets |  | 31,831 |  | 32,544
Creditors amounts falling due within one year |  | (2,043) |  | (11,740)
Net current assets (liabilities) |  | 29,788 |  | 20,804
Total assets less current liabilities |  | 32,013 |  | 21,471
Accruals and deferred income |  | (1,296) |  | (978)
Net assets (liabilities) |  | 30,717 |  | 20,493
Capital and reserves |  | 30,717 |  | 20,493

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the year, the company made interest-free advances to a director amounting to £5,428 (2024: £Nil). These were repayable on demand.

The financial statements were approved and authorised for issue by the Director on 9 September 2025, and are signed on its behalf by:
JONES, Griff Ellis Director Registered Company No. 14012305