Company Registration No. 15524787 (England and Wales)
Monarch Medical Group Ltd
Unaudited accounts
for the period from 27 February 2024 to 28 February 2025
Monarch Medical Group Ltd
Unaudited accounts
Contents
Monarch Medical Group Ltd
Company Information
for the period from 27 February 2024 to 28 February 2025
Directors
Abhishek DUBEY
Zeeshan Alam DURRANI
Saima JABBAR
Company Number
15524787 (England and Wales)
Registered Office
10 City Road
Chester
Cheshire
CH1 3AE
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Monarch Medical Group Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
883
Creditors: amounts falling due within one year
(7,777)
Net current liabilities
(4,694)
Profit and loss account
14,921
Shareholders' funds
14,922
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
Zeeshan Alam DURRANI
Director
Company Registration No. 15524787
Monarch Medical Group Ltd
Notes to the Accounts
for the period from 27 February 2024 to 28 February 2025
Monarch Medical Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15524787. The registered office is 10 City Road, Chester, Cheshire, CH1 3AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
22,150
2,900
25,050
At 28 February 2025
22,150
2,900
25,050
Charge for the period
4,854
580
5,434
At 28 February 2025
4,854
580
5,434
At 28 February 2025
17,296
2,320
19,616
Monarch Medical Group Ltd
Notes to the Accounts
for the period from 27 February 2024 to 28 February 2025
Amounts falling due after more than one year
Accrued income and prepayments
700
6
Creditors: amounts falling due within one year
2025
Loans from directors
5,977
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 3.