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# MONK MD LTD

## Company Registration Number:
13664250 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MONK MD LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MONK MD LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 27 Town Wall Hartlepool England TS24 0JQ
Company Registration Number: |  | 13664250 (England and Wales)

# MONK MD LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 151,077 | 152,514
Current assets: | 89,029 | 7,401
Creditors: amounts falling due within one year: | ( 31,188 ) | ( 33,193 )
Net current assets (liabilities): | 57,841 | ( 25,792 )
Total assets less current liabilities: | 208,918 | 126,722
Total net assets (liabilities): | 208,918 | 126,722
Capital and reserves: | 208,918 | 126,722

# MONK MD LTD

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Ahmed Gamal Ahmed IBRAHIM
Status: Director

The notes form part of these financial statements

# MONK MD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# MONK MD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No