1 April 2024 false No description of principal activity Taxfiler 2024.6 14921994 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14921994 2024-03-31 14921994 2024-04-01 2025-03-31 14921994 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14921994 business:FilletedAccounts 2024-04-01 2025-03-31 14921994 2025-03-31 14921994 business:Director1 2024-04-01 2025-03-31 14921994 business:Director2 2024-04-01 2025-03-31 14921994 business:RegisteredOffice 2024-04-01 2025-03-31 14921994 2024-03-31 14921994 core:WithinOneYear 2025-03-31 14921994 core:WithinOneYear 2024-03-31 14921994 core:AfterOneYear 2025-03-31 14921994 core:AfterOneYear 2024-03-31 14921994 countries:EnglandWales 2024-04-01 2025-03-31 14921994 2023-06-07 2024-03-31 14921994 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14921994 (England and Wales)
Monderer Estates (Sub) Ltd Unaudited accounts for the year ended 31 March 2025
Monderer Estates (Sub) Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Monderer Estates (Sub) Ltd Company Information for the year ended 31 March 2025
Directors
Sholem Lax Meir Monderer
Company Number
14921994 (England and Wales)
Registered Office
14b Darenth Road London N16 6EJ England
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Monderer Estates (Sub) Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
362,308
359,456
Current assets
1,998
1,212
Prepayments and accrued income
8,168
10,618
Creditors: amounts falling due within one year
(163,851)
(142,941)
Net current liabilities
(153,685)
(131,111)
Total assets less current liabilities
208,623
228,345
Creditors: amounts falling due after more than one year
(257,293)
(257,293)
Accruals and deferred income
(540)
(540)
Net liabilities
(49,210)
(29,488)
Capital and reserves
(49,210)
(29,488)
NOTES TO THE ACCOUNTS
1 Statutory information
Monderer Estates (Sub) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14921994. The registered office is 14b Darenth Road, London, N16 6EJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 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 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 10 November 2025
Meir Monderer Director Company Registration No. 14921994
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