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Company Registration No. 13339387 (England and Wales)
Mondrelog Ltd Unaudited accounts for the year ended 30 April 2025
Mondrelog Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mondrelog Ltd Company Information for the year ended 30 April 2025
Directors
Algis Litvinas Virmantas Neverauskas
Company Number
13339387 (England and Wales)
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Mondrelog Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
146,120 
Current assets
Debtors
5
88,094 
Cash at bank and in hand
76,322 
164,416 
Creditors: amounts falling due within one year
6
(233,847)
Net current liabilities
(69,431)
Net assets
76,689 
Capital and reserves
Called up share capital
1 
Profit and loss account
76,688 
Shareholders' funds
76,689 
For the year ending 30 April 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 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Algis Litvinas Director Company Registration No. 13339387
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Mondrelog Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mondrelog Ltd is a private company, limited by shares, registered in England and Wales, registration number 13339387.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3
Motor vehicles
3
Computer equipment
2
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
- 
10,617 
3,059 
13,676 
Additions
138,354 
13,800 
2,246 
154,400 
At 30 April 2025
138,354 
24,417 
5,305 
168,076 
Depreciation
At 1 May 2024
- 
- 
1,219 
1,219 
Charge for the year
13,835 
5,841 
1,061 
20,737 
At 30 April 2025
13,835 
5,841 
2,280 
21,956 
Net book value
At 30 April 2025
124,519 
18,576 
3,025 
146,120 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
84,194 
Other debtors
3,900 
88,094 
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Mondrelog Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
10,976 
VAT
6,090 
Trade creditors
25,570 
Taxes and social security
9,852 
Other creditors
86,255 
Loans from directors
95,104 
233,847 
7
Average number of employees
During the year the average number of employees was 9.
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