1 April 2024 false No description of principal activity Taxfiler 2024.6 07557225business:PrivateLimitedCompanyLtd2024-04-012025-03-31 075572252024-03-31 075572252024-04-012025-03-31 07557225business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07557225business:FilletedAccounts2024-04-012025-03-31 075572252025-03-31 07557225business:Director12024-04-012025-03-31 07557225business:Director22024-04-012025-03-31 07557225business:RegisteredOffice2024-04-012025-03-31 075572252024-03-31 07557225core:WithinOneYear2025-03-31 07557225core:WithinOneYear2024-03-31 07557225countries:EnglandWales2024-04-012025-03-31 075572252023-04-012024-03-31 07557225business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07557225 (England and Wales)
Monsal Trail Limited Unaudited accounts for the year ended 31 March 2025
Monsal Trail Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Monsal Trail Limited Company Information for the year ended 31 March 2025
Directors
Duncan Stokes Rebecca Stokes
Company Number
07557225 (England and Wales)
Registered Office
HASSOP STATION HASSOP BAKEWELL DERBYSHIRE DE45 1NW
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
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Monsal Trail Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
118,319 
120,888 
Current assets
673,479 
645,212 
Prepayments and accrued income
6,750 
6,750 
Creditors: amounts falling due within one year
(182,457)
(147,205)
Net current assets
497,772 
504,757 
Total assets less current liabilities
616,091 
625,645 
Accruals and deferred income
(4,856)
(5,150)
Net assets
611,235 
620,495 
Capital and reserves
611,235 
620,495 
NOTES TO THE ACCOUNTS
1 Statutory information
Monsal Trail Limited is a private company, limited by shares, registered in England and Wales, registration number 07557225. The registered office is HASSOP STATION, HASSOP, BAKEWELL, DERBYSHIRE, DE45 1NW.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2025
Duncan Stokes Director Company Registration No. 07557225
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