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# MONOLITH CONSTRUCTION LTD

## Company Registration Number:
08505278 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MONOLITH CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# MONOLITH CONSTRUCTION LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Olga Mykytyn
|  | Yaroslav Mykytyn
Registered office: |  | 38 Mayplace Road East Bexleyheath England DA7 6DY
Company Registration Number: |  | 08505278 (England and Wales)

# MONOLITH CONSTRUCTION LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Property repairs and maintenance

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Olga Mykytyn
Yaroslav Mykytyn

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Olga Mykytyn
Status: Director

# MONOLITH CONSTRUCTION LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 112,206 | 76,446
Cash at bank and in hand: |  | 399,506 | 198,811
Total current assets: |  | 511,712 | 275,257
Creditors: amounts falling due within one year: |  | ( 145,335 ) | ( 107,342 )
Net current assets (liabilities): |  | 366,377 | 167,915
Total assets less current liabilities: |  | 366,377 | 167,915
Creditors: amounts falling due after more than one year: |  | ( 10,833 ) | ( 20,833 )
Total net assets (liabilities): |  | 355,544 | 147,082

The notes form part of these financial statements

# MONOLITH CONSTRUCTION LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 355,539 | 147,077
Shareholders funds: |  | 355,544 | 147,082

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Olga Mykytyn
Status: Director

The notes form part of these financial statements

# MONOLITH CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MONOLITH CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# MONOLITH CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No