Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-195falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01No description of principal activity5falsefalse 13294361 2024-04-01 2025-03-31 13294361 2023-04-01 2024-03-31 13294361 2025-03-31 13294361 2024-03-31 13294361 c:Director1 2024-04-01 2025-03-31 13294361 d:CurrentFinancialInstruments 2025-03-31 13294361 d:CurrentFinancialInstruments 2024-03-31 13294361 d:Non-currentFinancialInstruments 2025-03-31 13294361 d:Non-currentFinancialInstruments 2024-03-31 13294361 c:Micro-entities 2024-04-01 2025-03-31 13294361 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13294361 c:FullAccounts 2024-04-01 2025-03-31 13294361 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13294361 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13294361









MONKI DOG CARE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MONKI DOG CARE LTD
REGISTERED NUMBER: 13294361

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Fixed assets
  
32,035
40,245

Current assets
  
29,628
15,713

Creditors: amounts falling due within one year
  
(42,213)
(33,641)

Net current liabilities
  
 
 
(12,585)
 
 
(17,928)

Total assets less current liabilities
  
19,450
22,317

Creditors: amounts falling due after more than one year
  
(649)
(3,704)

  

Net assets
  
18,801
18,613


  

Capital and reserves
  
18,801
18,613


Notes


General information

Monki Dog Care Ltd is a private company limited by shares registered in England and Wales number 13294361. Its registered office is situated at 61 Bridge Street, Kington, Herefordshire, HR5 3DJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Guarantees and other financial commitments

The company is responsible for payments under an operating lease of land until 28 February 2032 the minimum cost of these over the term being £24,900.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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MONKI DOG CARE LTD
REGISTERED NUMBER: 13294361
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2025.




Linda Tapp
Director

 
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