MONO ENVIRONMENTAL LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	WILLIAMS, Brian


Registered Number	13499253 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	14,004	18,596
Current Assets	43,089	27,008
Prepayments and accrued income	200	-
	57,293	45,604
Capital, Reserves and Liabilities
Capital and reserves	145	76
Creditors amounts falling due within one year	39,166	18,145
Creditors amounts falling due after one year	17,232	26,183
Accruals and deferred income	750	1,200
	57,293	45,604

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 1).
Directors advances, credits and guarantees
Mr B Williams Balance brought forward: £21,122 Advances during the year: £42,303 Amounts repaid: £36,290 Balance carried forward: £27,135

The financial statements were approved and authorised for issue by the Director on 22 April 2026, and are signed on its behalf by:

WILLIAMS, Brian
Director
Registered Company No. 13499253