Monami Care Limited

Registered Number: 05671271 Monami Care Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		2		2
Current assets	86,830		86,830
Creditors: amount falling due within one year	(180,126)		(180,126)
Net current assets		(93,296)		(93,296)
Total assets less current liabilities		(93,294)		(93,294)
Net assets		(93,294)		(93,294)


Capital and reserves		(93,294)		(93,294)

NOTES TO THE ACCOUNTS

General Information

Monami Care Limited is a private company, limited by shares, registered in England and Wales, registration number 05671271, registration address 1 Lime Vale Way , Bradford, West Yorkshire, BD6 3DW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 27 December 2025 and were signed by:

--------------------------------
P G Ruggee
Director

Registered Number: 05671271
England and Wales
Dormant Accounts

for the year ended 31 March 2025
for
MONAMI CARE LIMITED