Registered number
10218718
Monica's Maintenance Services Ltd
Filleted Accounts
30 June 2025

Monica's Maintenance Services Ltd
Registered number: | 10218718
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 93,154 |  |  | 90,177
Creditors: amounts falling due within one year |  |  | (67,827) |  |  | (61,373)
Net current assets |  |  |  | 25,327 |  |  | 28,804
Total assets less current liabilities |  |  |  | 25,327 |  |  | 28,804
Net assets |  |  |  | 25,327 |  |  | 28,804
Capital and reserves |  |  |  | 25,327 |  |  | 28,804
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12 D&E Paramount Industrial Estate, sandown Road, Watford, Hertfordshire, WD24 7XA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Varo
Director
Approved by the board on 16 February 2026

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