Monkton Joinery Limited

Registered number: 14750774

	2025	2024
	£	£
Fixed assets	19,718	7,439

Current assets	19,863	10,909
Prepayments and accrued income	1,000	595
Creditors: Amounts Falling Due Within One Year	(13,847 )	(17,984 )

NET CURRENT ASSETS (LIABILITIES)	7,016	(6,480 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,734	959

Creditors: Amounts Falling Due After More Than One Year	(2,812 )	-
Accruals and deferred income	(405 )	-

NET ASSETS	23,517	959

CAPITAL AND RESERVES	23,517	959

Notes

1. General Information

Monkton Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14750774 . The registered office is 2 Monkton Drive, Bordon, GU35 0FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Burns

Director

25/09/2025