Companies House 2024-10-07 2025-10-31 false 16001903 2025-10-31 16001903 2024-10-07 2025-10-31 16001903 uk-bus:Director1 2024-10-07 2025-10-31 16001903 uk-bus:Director2 2024-10-07 2025-10-31 16001903 2024-10-07 2025-10-31 16001903 uk-bus:Micro-entities 2024-10-07 2025-10-31 16001903 uk-bus:FullAccounts 2024-10-07 2025-10-31 16001903 uk-bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16001903 uk-core:WithinOneYear 2025-10-31 16001903 uk-core:AfterOneYear 2025-10-31 16001903 1 2024-10-07 2025-10-31 16001903 2 2024-10-07 2025-10-31 iso4217:GBP

Registered Number 16001903

MONI CARE SERVICE LIMITED

Micro-entity Accounts

31 October 2025

## MONI CARE SERVICE LIMITED Registered Number 16001903

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 4,539
Creditors: amounts falling due within one year |  | (226)
Net current assets (liabilities) |  | 4,313
Total assets less current liabilities |  | 4,313
Creditors: amounts falling due after more than one year |  | (3,347)
Total net assets (liabilities) |  | 966
Capital and reserves |  | 966

- For the year ending 31 October 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 12 December 2025

And signed on their behalf by:
Monikaben Nimeshkumar Sharma, Director

## MONI CARE SERVICE LIMITED Registered Number 16001903

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1