Registration number: 01024663

Nisian Monk Limited

(Registration number: 01024663)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	387,500	448,603
Current assets	131,306	20,118
Prepayments and accrued income	18,413	2,133
Creditors: Amounts falling due within one year	(318,602)	(302,257)
Net current liabilities	(168,883)	(280,006)
Total assets less current liabilities	218,617	168,597
Accruals and deferred income	(2,785)	(1,436)
	215,832	167,161
Capital and reserves	215,832	167,161

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Rowan Road
Sutton Coldfield
West Midlands
B72 1NN
England

These financial statements were authorised for issue by the director on 28 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £4,033 (2024 - £6,233). The company has a bank loan, with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

Nisian Monk Limited

(Registration number: 01024663)
Balance Sheet as at 31 March 2025

4	Related party transactions

The company has a loan of £317,423 (2024: £290,550) from Dale Monk Limited, a company under commnon control and ownership. The loan is repayable upon demand. No interest is being charged on the loan.

The company also has a loan of £100,000 (2024: £nil) owed by Freedom Property Lettings Limited, a company under commnon control and ownership. The loan is repayable upon demand. No interest is being charged on the loan.

Transactions with the director

2025	At 1 April 2024 £	At 31 March 2025 £
D D Monk
The company has made a loan to the director during the year. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HMRC's rate of interest on beneficial loans.	5,962	5,962

Nisian Monk Limited

(Registration number: 01024663)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025
 

......................................... D D Monk Director