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Company registration number: 01370226
H Monk & Sons (Furnishers) Ltd
Unaudited filleted financial statements
30 June 2025
H Monk & Sons (Furnishers) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H Monk & Sons (Furnishers) Ltd
Directors and other information

| Directors |
|  | Mr Oliver Monk
|  | Mr Jeremy West
| Company number | 01370226
| Registered office | 11 Northampton Road
|  | Market Harborough
|  | LE16 9HB
| Business address | 11 Northampton Road
|  | Market Harborough
|  | Leicestershire
|  | LE16 9HB
| Accountants | Ellipse Accountants & Business Advisers
|  | 43a St Marys Road
|  | Market Harborough
|  | LE16 7DS

| Bankers | Lloyds Bank
|  | 40 The Square
|  | Market Harborough
|  | LE16 7PA

H Monk & Sons (Furnishers) Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 7,027 |  |  | 9,435
|  |  |  | _______ |  |  | _______
Current assets |  |  | 103,998 |  |  | 120,905 |
Prepayments and accrued income |  |  | 650 |  |  | 650 |
|  |  | _______ |  |  | _______ |
|  |  |  | 104,648 |  |  | 121,555
Creditors: amounts falling due within one year |  |  |  | ( 136,073) |  |  | ( 130,077)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 31,425) |  |  | ( 8,522)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 24,398) |  |  | 913
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | 1,504
Accruals and deferred income |  |  |  | ( 1,725) |  |  | ( 1,725)
|  |  |  | _______ |  |  | _______
Net (liabilities)/assets |  |  |  | ( 26,123) |  |  | 692
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 26,123) |  |  | 692
|  |  |  | _______ |  |  | _______

Notes to the financial statements
H Monk & Sons (Furnishers) Ltd
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 8 ).
2. Directors advances, credits and guarantees
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2025 , and are signed on behalf of the board by:
Mr Oliver Monk
Director
Company registration number: 01370226
The company is a private company limited by shares, registered in England & Wales.