MONO MASONRY LTD

Company Registration Number:
09713413 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MONO MASONRY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

MONO MASONRY LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 336,740 420,975
Total fixed assets: 336,740 420,975
Current assets
Debtors:   361,612 222,440
Cash at bank and in hand: 91,034 187,321
Total current assets: 452,646 409,761
Creditors: amounts falling due within one year:   (161,112) (161,508)
Net current assets (liabilities): 291,534 248,253
Total assets less current liabilities: 628,274 669,228
Creditors: amounts falling due after more than one year:   (95,474) (144,504)
Provision for liabilities: (70,908) (91,967)
Total net assets (liabilities): 461,892 432,757
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 461,792 432,657
Shareholders funds: 461,892 432,757

The notes form part of these financial statements

MONO MASONRY LTD

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2026
and signed on behalf of the board by:

Name: G P Collier
Status: Director

The notes form part of these financial statements

MONO MASONRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Plant and equipment 20%, Motor vehicles 20%, Fixtures and fittings 20%.

MONO MASONRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 24 22

MONO MASONRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 674,141
At 31 July 2025 674,141
Depreciation
At 01 August 2024 253,166
Charge for year 84,235
At 31 July 2025 337,401
Net book value
At 31 July 2025 336,740
At 31 July 2024 420,975