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Registration number: 11373548

Mondian Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Mondian Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mondian Consultancy Services Ltd

Company Information

Directors

Mr Nilesh Parmar

Mrs Monique Parmar

Registered office

115 Ralph Road
Shirley
Solihul
West Midlands
England
B90 3JZ

Accountants

Onyx Accountants Ltd
Chartered Management AccountantsOnyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Mondian Consultancy Services Ltd

(Registration number: 11373548)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

13,799

42

Prepayments and accrued income

611

-

Creditors: Amounts falling due within one year

(26,457)

(27,809)

Total assets less current liabilities

(12,047)

(27,767)

Creditors: Amounts falling due after more than one year

(1,000)

(3,000)

Accruals and deferred income

(1,200)

-

 

(14,247)

(30,767)

Capital and reserves

(14,247)

(30,767)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115 Ralph Road
Shirley
Solihul
West Midlands
B90 3JZ
England

These financial statements were authorised for issue by the Board on 18 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mondian Consultancy Services Ltd

(Registration number: 11373548)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 18 July 2026 and signed on its behalf by:
 

.........................................
Mr Nilesh Parmar
Director