7 October 2024 false No description of principal activity Taxfiler 2024.6 16001485 business:PrivateLimitedCompanyLtd 2024-10-07 2025-10-31 16001485 2024-10-06 16001485 2024-10-07 2025-10-31 16001485 business:AuditExemptWithAccountantsReport 2024-10-07 2025-10-31 16001485 business:FilletedAccounts 2024-10-07 2025-10-31 16001485 2025-10-31 16001485 business:Director1 2024-10-07 2025-10-31 16001485 business:Director2 2024-10-07 2025-10-31 16001485 business:RegisteredOffice 2024-10-07 2025-10-31 16001485 core:WithinOneYear 2025-10-31 16001485 countries:EnglandWales 2024-10-07 2025-10-31 16001485 business:Micro-entities 2024-10-07 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16001485 (England and Wales)
Monix Fire Safety Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Monix Fire Safety Ltd Annual report and unaudited accounts for the period from 7 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Monix Fire Safety Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Directors
Jason Philip Andrew Moore Jemma Louise Moore
Company Number
16001485 (England and Wales)
Registered Office
2 Nant Yr Eglwys Ambleston Haverfordwest SA62 5QY Wales
Accountants
Ross Moore Moore Financial Management Golwg Y Mynydd Maenclochog SA66 7LD
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Monix Fire Safety Ltd Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
1,881
Current assets
448
Creditors: amounts falling due within one year
(772)
Net current liabilities
(324)
Total assets less current liabilities
1,557
Net assets
1,557
Capital and reserves
1,557
NOTES TO THE ACCOUNTS
1 Statutory information
Monix Fire Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 16001485. The registered office is 2 Nant Yr Eglwys, Ambleston, Haverfordwest, SA62 5QY, Wales.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £1,120. These were repayable on demand. The company received repayments of £1,120.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 October 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 17 February 2025
Jason Philip Andrew Moore Director Company Registration No. 16001485
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