Company Registration No. 13270911 (England and Wales)
Monroe Accountants Ltd
Unaudited accounts
for the year ended 31 March 2025
Monroe Accountants Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Monroe Accountants Ltd
Company Information
for the year ended 31 March 2025
Directors
Isabella Montgomery
Sara Montgomery
Victoria Roelofs
Secretary
Isabella Montgomery
Company Number
13270911 (England and Wales)
Registered Office
Barnside House
Thornton
Melbourne
York
North Yorkshire
YO42 4RZ
England
Monroe Accountants Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
8,118
9,099
Prepayments and accrued income
3,967
3,355
Creditors: amounts falling due within one year
(5,012)
(12,145)
Net current assets
7,073
309
Total assets less current liabilities
7,940
1,160
Accruals and deferred income
(86)
(25)
Capital and reserves
7,854
1,135
Monroe Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13270911. The registered office is Barnside House, Thornton, Melbourne, York, North Yorkshire, YO42 4RZ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 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 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 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 9 July 2025
Sara Montgomery
Director
Company Registration No. 13270911