MONA & SONS LTD Accounts






	MONA & SONS LTD

	Company No. 14732158
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		14732158	2025	2024
			£	£



Fixed assets			15,947	-

Current assets			79,574	100
Prepayments and accrued income			1,684	-
Creditors: Amounts falling due within one year			(32,096)	-
Net current assets			49,162	100
Total assets less current liabilities			65,109	100
Creditors: Amounts falling due after more than one year			(73)	-

Accruals and deferred income			(1,000)	-
			64,036	100


Capital and reserves			64,036	100

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	11	0

General information

MONA & SONS LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14732158

Its registered office is:

98 Walmgate

York

YO1 9TL

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 December 2025 and signed on its behalf by:

Z. Yafai - Director