Company Accounts and Tax Online 09387173 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 09387173 2023-02-01 2024-01-31 09387173 2025-01-31 09387173 2024-02-01 2025-01-31 09387173 2024-01-31 09387173 countries:EnglandWales 2024-02-01 2025-01-31 09387173 curr:PoundSterling 2024-02-01 2025-01-31 09387173 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09387173 uk-bus:Micro-entities 2024-02-01 2025-01-31 09387173 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09387173 uk-bus:FullAccounts 2024-02-01 2025-01-31 09387173 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 09387173 uk-bus:Director1 2024-02-01 2025-01-31 09387173 uk-bus:Director1 2024-02-01 09387173 uk-bus:Director1 2025-01-31 09387173 core:AfterOneYear 2025-01-31 09387173 core:AfterOneYear 2024-01-31 09387173 core:WithinOneYear 2025-01-31 09387173 core:WithinOneYear 2024-01-31 09387173 core:WithinOneYear 2024-02-01 2025-01-31 09387173 core:AfterOneYear 2025-01-31 09387173 core:AfterOneYear 2024-01-31 09387173 core:AfterOneYear 2024-02-01 2025-01-31 09387173 core:ShareCapital 2025-01-31 09387173 core:ShareCapital 2024-01-31 09387173 core:RevaluationReserve 2025-01-31 09387173 core:RevaluationReserve 2024-01-31 09387173 core:RetainedEarningsAccumulatedLosses 2025-01-31 09387173 core:RetainedEarningsAccumulatedLosses 2024-01-31 09387173 1 2024-02-01 2025-01-31

# MONROK LTD

## Company Registration Number:
09387173 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MONROK LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MONROK LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 7 Ruskin Gardens Harrow England HA3 9PX
Company Registration Number: |  | 09387173 (England and Wales)

# MONROK LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 2,065 | 2,753
Current assets: | 50,910 | 46,790
Creditors: amounts falling due within one year: | ( 974 ) | ( 6,875 )
Net current assets (liabilities): | 49,936 | 39,915
Total assets less current liabilities: | 52,002 | 42,669
Creditors: amounts falling due after more than one year: | ( 4,404 ) | ( 6,413 )
Total net assets (liabilities): | 47,598 | 36,256
Capital and reserves: | 47,598 | 36,256

# MONROK LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Kestutis Vaicius
Status: Director

The notes form part of these financial statements

# MONROK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# MONROK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No