1 November 2024 false No description of principal activity Taxfiler 2024.6 11029345business:PrivateLimitedCompanyLtd2024-11-012025-10-31 110293452024-10-31 110293452024-11-012025-10-31 11029345business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11029345business:FilletedAccounts2024-11-012025-10-31 110293452025-10-31 11029345business:Director12024-11-012025-10-31 11029345business:RegisteredOffice2024-11-012025-10-31 110293452024-10-31 11029345core:WithinOneYear2025-10-31 11029345core:WithinOneYear2024-10-31 11029345core:AfterOneYear2025-10-31 11029345core:AfterOneYear2024-10-31 11029345countries:EnglandWales2024-11-012025-10-31 110293452023-11-012024-10-31 11029345business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11029345 (England and Wales)
Monolith AC LIMITED Unaudited accounts for the year ended 31 October 2025
Monolith AC LIMITED Annual report and abridged unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Monolith AC LIMITED Company Information for the year ended 31 October 2025
Director
Anatolie Cirnu
Company Number
11029345 (England and Wales)
Registered Office
3 Lisgar Terrace London London W14 8SJ England
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Monolith AC LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Current assets
62,026 
60,742 
Prepayments and accrued income
(1,310)
(1,070)
Creditors: amounts falling due within one year
(53,225)
(25,227)
Net current assets
7,491 
34,445 
Total assets less current liabilities
7,491 
34,445 
Creditors: amounts falling due after more than one year
- 
(27,176)
Net assets
7,491 
7,269 
Capital and reserves
7,491 
7,269 
NOTES TO THE ACCOUNTS
1 Statutory information
Monolith AC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11029345. The registered office is 3 Lisgar Terrace, London, London, W14 8SJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2026
Anatolie Cirnu Director Company Registration No. 11029345
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