Monnow Site Services Ltd

Registered number: 13179774

	2026	2025
	£	£
Fixed assets	160,943	123,551

Current assets	196,034	156,805
Prepayments and accrued income	3,423	3,039
Creditors: Amounts Falling Due Within One Year	(235,143 )	(169,443 )

NET CURRENT LIABILITIES	(35,686 )	(9,599 )

TOTAL ASSETS LESS CURRENT LIABILITIES	125,257	113,952

Creditors: Amounts Falling Due After More Than One Year	(48,600 )	(38,528 )
Accruals and deferred income	(4,000 )	(42,922 )

NET ASSETS	72,657	32,502

CAPITAL AND RESERVES	72,657	32,502

Notes

1. General Information

Monnow Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13179774 . The registered office is 31 Kemble Road, Monmouth, Monmouthshire, NP25 5GB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 8)

For the year ending 28 February 2026 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Brace

Director

16/09/2026