Micro-entity Accounts - MONK PROPERTIES LTD

Registered Number 10051872

MONK PROPERTIES LTD

Micro-entity Accounts

31 March 2025

MONK PROPERTIES LTD Registered Number 10051872

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,134,328	1,102,644
Current Assets	45,882	23,647
Prepayments and accrued income	3,139	3,296
Creditors: amounts falling due within one year	(5,838)	(3,201)
Net current assets (liabilities)	43,183	23,742
Total assets less current liabilities	1,177,511	1,126,386
Creditors: amounts falling due after more than one year	(979,295)	(946,916)
Provisions for liabilities	0	0
Accruals and deferred income	(4,594)	(4,457)
Total net assets (liabilities)	193,622	175,013
Capital and reserves	193,622	175,013

For the year ending 31 March 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Simon Owen Anthony Boyle, Director