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Mondosa Ltd

Unaudited financial statements for the year ended 30 September 2025


Company information

Mondosa Ltd is a private company limited by shares, registered in England and Wales, registered number 10955306.

The company's registered office is: 4th Floor, Radius House,, 51 Clarendon Road, Watford, WD17 1HP, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 2024
£ £
Fixed assets 666.11 124.79
Current assets 22,626.15 44,949.33
Creditors: amounts falling due within one year (4,171.69) (26,991.77)
Net current assets / (liabilities) 18,454.46 17,957.56
Total assets less current liabilities 19,120.57 18,082.35
Accruals and deferred income (209.00) (175.00)
Net assets 18,911.57 17,907.35
Capital and reserves 18,911.57 17,907.35

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

James Nicholas Long
01 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £6,307 was outstanding from a director, James Long. During the year, the director received additional advances totalling £6,339. Repayments of £860 were made during the year, resulting in a loan balance outstanding at the year end of £11,786 (prior year: £6,307).