Registered number
11383985
MONALICIOUSFOOD LIMITED
Filleted Accounts
30 September 2025

MONALICIOUSFOOD LIMITED
Registered number: | 11383985
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 29,454
Current assets |  |  | 58,155 |  |  | 88,450
Prepayments and accrued income |  |  | - |  |  | 511
|  |  | 58,155 |  |  | 88,961
Creditors: amounts falling due within one year |  |  | (52,638) |  |  | (63,106)
Net current assets |  |  |  | 5,517 |  |  | 25,855
Total assets less current liabilities |  |  |  | 5,517 |  |  | 55,309
Net assets |  |  |  | 5,517 |  |  | 55,309
Capital and reserves |  |  |  | 5,517 |  |  | 55,309
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 389C HIGH ROAD, WOOD GREEN, LONDON, N22 8JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
MONA SAAD
Director
Approved by the board on 14 October 2025

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