Company Registration No. 10080545 (England and Wales)
MONDO LINE BUSINESS LTD
Unaudited accounts
for the year ended 31 March 2025
MONDO LINE BUSINESS LTD
Unaudited accounts
Contents
MONDO LINE BUSINESS LTD
Company Information
for the year ended 31 March 2025
Director
Ionut Agrigoroaei
Company Number
10080545 (England and Wales)
Registered Office
13 JENNINGS ROAD
TOTTON
SOUTHAMPTON
SO40 3BA
ENGLAND
MONDO LINE BUSINESS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,032
24,137
Creditors: amounts falling due within one year
(4,142)
(3,674)
Net current assets
38,354
33,715
Total assets less current liabilities
38,354
33,715
Creditors: amounts falling due after more than one year
(2,601)
(5,729)
Called up share capital
1
1
Profit and loss account
35,752
27,985
Shareholders' funds
35,753
27,986
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Ionut Agrigoroaei
Director
Company Registration No. 10080545
MONDO LINE BUSINESS LTD
Notes to the Accounts
for the year ended 31 March 2025
MONDO LINE BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 10080545. The registered office is 13 JENNINGS ROAD, TOTTON, SOUTHAMPTON, SO40 3BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% STRAIGHT LINE
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
9,764
13,252
MONDO LINE BUSINESS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,142
3,674
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).