Company registration number: 04388199
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
MONEIL LIMITED
Pages for filing with the Registrar
Company registration number: 04388199
MONEIL LIMITED
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Owned:
Tangible assets 4 395,727 393,670
395,727 393,670
Current assets
Debtors 5,576 -
Cash at bank and in hand 44,499 34,875
50,075 34,875
Creditors: amounts falling due within one year
(112,399) (114,923)
Net current liabilities (62,324) (80,048)
Total assets less current liabilities 333,403 313,622
Creditors: Amounts falling due after more than one year
(3,758) -
NET ASSETS 329,645 313,622
Capital and reserves
Called up share capital 1 1
Profit and loss account 329,644 313,621
TOTAL EQUITY 329,645 313,622
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04388199
MONEIL LIMITED
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P PARMAR, Director
15 June 2026
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MONEIL LIMITED
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
MONEIL LIMITED is a private company registered in England and Wales. Its registered number is 04388199. The company is limited by shares. Its registered office is 9 Park House Close, Birstall, Leicester, Leicestershire, LE4 4AW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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MONEIL LIMITED
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 393,041 3,383 396,424
Additions 2,057 - 2,057
At 31 March 2026 395,098 3,383 398,481
Depreciation
At 1 April 2025 - 2,754 2,754
At 31 March 2026 - 2,754 2,754
Net book value
At 31 March 2026 395,098 629 395,727
At 31 March 2025 393,041 629 393,670
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