22 April 2024 false No description of principal activity Taxfiler 2024.6 SC807759 business:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 SC807759 2024-04-21 SC807759 2024-04-22 2025-04-30 SC807759 business:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 SC807759 business:FilletedAccounts 2024-04-22 2025-04-30 SC807759 2025-04-30 SC807759 business:Director1 2024-04-22 2025-04-30 SC807759 business:Director2 2024-04-22 2025-04-30 SC807759 business:RegisteredOffice 2024-04-22 2025-04-30 SC807759 core:WithinOneYear 2025-04-30 SC807759 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 SC807759 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 SC807759 core:PreviouslyStatedAmount 2025-04-30 SC807759 business:SmallEntities 2024-04-22 2025-04-30 SC807759 countries:Scotland 2024-04-22 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC807759 (Scotland)
Monkwood Estates Ltd Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Monkwood Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monkwood Estates Ltd Company Information for the period from 22 April 2024 to 30 April 2025
Directors
Carol Anne Jagielko Henry John Jagielko
Company Number
SC807759 (Scotland)
Registered Office
1 Anthony Road Largs KA30 8EQ United Kingdom
Accountants
Millfield Accountancy Limited 23 Millfield Gardens Erskine Renfrewshire PA8 6JD
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Monkwood Estates Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
100
Cash at bank and in hand
7,841
7,941
Creditors: amounts falling due within one year
5
(20,697)
Net current liabilities
(12,756)
Net liabilities
(12,756)
Capital and reserves
Called up share capital
100
Profit and loss account
(12,856)
Shareholders' funds
(12,756)
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Henry John Jagielko Director Company Registration No. SC807759
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Monkwood Estates Ltd Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Monkwood Estates Ltd is a private company, limited by shares, registered in Scotland, registration number SC807759. The registered office is 1 Anthony Road, Largs, KA30 8EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 22 April 2024 to 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,380
Other creditors
16,493
Accruals
824
20,697
6
Average number of employees
During the period the average number of employees was 0.
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