MONARCH CARE SERVICES UK LTD

Company Registration Number:
07870908 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MONARCH CARE SERVICES UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MONARCH CARE SERVICES UK LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,668 6,568
Total fixed assets: 3,668 6,568
Current assets
Debtors:   103,983 231,759
Cash at bank and in hand: 548,996 406,201
Total current assets: 652,979 637,960
Creditors: amounts falling due within one year:   (585,473) (540,239)
Net current assets (liabilities): 67,506 97,721
Total assets less current liabilities: 71,174 104,289
Total net assets (liabilities): 71,174 104,289
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 71,172 104,287
Shareholders funds: 71,174 104,289

The notes form part of these financial statements

MONARCH CARE SERVICES UK LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: U Kaushesh
Status: Director

The notes form part of these financial statements

MONARCH CARE SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONARCH CARE SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 90 105

MONARCH CARE SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 11,564
Additions 835
At 31 March 2025 12,399
Depreciation
At 01 April 2024 4,996
Charge for year 3,735
At 31 March 2025 8,731
Net book value
At 31 March 2025 3,668
At 31 March 2024 6,568