Monmouth Business Centre Limited Filleted Accounts Cover
Monmouth Business Centre Limited
Company No. 11790464
Unaudited Accounts
31 January 2026
Monmouth Business Centre Limited Balance Sheet Registrar
at
31 January 2026
Company No.
11790464
2026
2025
£
£
Called up share capital not paid
100
100
Current assets
1,753389
Creditors: Amounts falling due within one year
(1,757)
(4,218)
Net current liabilities
(4)
(3,829)
Total assets less current liabilities
96
(3,729)
Accruals and deferred income
(2,195)
(900)
(2,099)
(4,629)
Capital and reserves
(2,099)
(4,629)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Monmouth Business Centre Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11790464
Its registered office is:
6 Agincourt Street
Monmouth
NP25 3DZ
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2026 and signed on its behalf by:
D. Lalley - Director
Monmouth Business Centre Limited1179046431 January 202601 February 2025false12 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was management of serviced office accommodation. 117904642025-02-012026-01-31117904642026-01-31117904642025-01-3111790464core:WithinOneYear2026-01-3111790464core:WithinOneYear2025-01-31117904642024-02-012025-01-3111790464countries:UnitedKingdom2025-02-012026-01-3111790464bus:RegisteredOffice2025-02-012026-01-31117904642025-02-0111790464bus:Micro-entities2025-02-012026-01-3111790464bus:FullAccounts2025-02-012026-01-3111790464bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3111790464bus:Director12025-02-012026-01-3111790464bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure