Monolith Visuals Limited

Registered number: 10951419

	2025	2024
	£	£
Fixed assets	344	601

Current assets	89,059	74,471
Prepayments and accrued income	73	-
Creditors: Amounts Falling Due Within One Year	(27,549 )	(15,663 )

NET CURRENT ASSETS	61,583	58,808

TOTAL ASSETS LESS CURRENT LIABILITIES	61,927	59,409

Creditors: Amounts Falling Due After More Than One Year	(62,457 )	(63,321 )
Accruals and deferred income	(1,000 )	(1,000 )

NET LIABILITIES	(1,530 )	(4,912 )

CAPITAL AND RESERVES	(1,530 )	(4,912 )

Notes

1. General Information

Monolith Visuals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10951419 . The registered office is 9 Bank Road, Bristol, BS15 8LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

During the year, advances to a director amounting to £11,788 (2024: £38,022). During the year £19,513 (2024: £24,902) was repaid to the company. The total outstanding at the year-end was £44,207 (2024: £36,483). Interest was charged on the advances at HMRC's official rates. The loan is repayable on demand.

4. Going Concern

The financial statements have been prepared on the going concern basis. The director and shareholder of the company has confirmed their continuing support for the company.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr O Justice

Director

11/12/2025