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Company Registration No. 13855537 (England and Wales)
Monar LTD Unaudited accounts for the year ended 31 January 2026
Monar LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monar LTD Company Information for the year ended 31 January 2026
Director
Arturas Rakauskas
Company Number
13855537 (England and Wales)
Registered Office
40 KINNEARS WALK ORTON GOLDHAY PETERBOROUGH PE2 5FF ENGLAND
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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Monar LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,337
579
Current assets
Debtors
5
6,837
-
Cash at bank and in hand
2,531
3,347
9,368
3,347
Creditors: amounts falling due within one year
6
(143)
(731)
Net current assets
9,225
2,616
Total assets less current liabilities
10,562
3,195
Creditors: amounts falling due after more than one year
7
(6)
6,391
Net assets
10,556
9,586
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,456
9,486
Shareholders' funds
10,556
9,586
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 5 February 2026 and were signed on its behalf by
Arturas Rakauskas Director Company Registration No. 13855537
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Monar LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Monar LTD is a private company, limited by shares, registered in England and Wales, registration number 13855537. The registered office is 40 KINNEARS WALK, ORTON GOLDHAY, PETERBOROUGH, PE2 5FF, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
579
Additions
903
At 31 January 2026
1,482
Depreciation
Charge for the year
145
At 31 January 2026
145
Net book value
At 31 January 2026
1,337
At 31 January 2025
579
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6,837
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
143
731
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Monar LTD Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
6
-
Loans from directors
-
(6,391)
6
(6,391)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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