A & R Munson Ltd Filleted Accounts Cover
A & R Munson Ltd
Company No. 05120541
Unaudited Accounts
31 March 2025
A & R Munson Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
05120541
2025
2024
£
£
Fixed assets
45,73459,586
Current assets
44,67048,921
Creditors: Amounts falling due within one year
(59,749)
(51,200)
Net current liabilities
(15,079)
(2,279)
Total assets less current liabilities
30,65557,307
Creditors: Amounts falling due after more than one year
(27,594)
(53,582)
Accruals and deferred income
(2,814)
(2,627)
2471,098
Capital and reserves
247
1,098
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
A & R Munson Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05120541
Its registered office is:
46 Market Place
Brackley
Northants
NN13 7DP
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2025 and signed on its behalf by:
A. Munson - Director
A & R Munson Ltd0512054131 March 202501 April 2024false13 October 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was 86220 medical practice activities. 051205412024-04-012025-03-31051205412025-03-31051205412024-03-3105120541core:WithinOneYear2025-03-3105120541core:WithinOneYear2024-03-3105120541core:AfterOneYear2025-03-3105120541core:AfterOneYear2024-03-31051205412023-04-012024-03-3105120541countries:UnitedKingdom2024-04-012025-03-3105120541bus:RegisteredOffice2024-04-012025-03-31051205412024-04-0105120541bus:Micro-entities2024-04-012025-03-3105120541bus:FullAccounts2024-04-012025-03-3105120541bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3105120541bus:Director12024-04-012025-03-3105120541bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure