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Company Registration No. 15796409 (England and Wales)
Monica's At Fox Valley Ltd Unaudited accounts for the period from 23 June 2024 to 30 September 2025
Monica's At Fox Valley Ltd Annual report and unaudited accounts for the period from 23 June 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Monica's At Fox Valley Ltd Company Information for the period from 23 June 2024 to 30 September 2025
Director
April Bell
Company Number
15796409 (England and Wales)
Registered Office
197 Middlewood Road Sheffield S6 4HD England
Accountants
Poppy Accounting Ltd 32 Thurlstone Moor Avenue Penistone Sheffield S36 8BF
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Monica's At Fox Valley Ltd Statement of Financial Position as at 30 September 2025
2025
£
Fixed assets
1,706
Current assets
31,565
Prepayments and accrued income
160
Creditors: amounts falling due within one year
(13,631)
Net current assets
18,094
Total assets less current liabilities
19,800
Accruals and deferred income
(720)
Net assets
19,080
Capital and reserves
19,080
NOTES TO THE ACCOUNTS
1 Statutory information
Monica's At Fox Valley Ltd is a private company, limited by shares, registered in England and Wales, registration number 15796409. The registered office is 197 Middlewood Road, Sheffield, S6 4HD, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 director acknowledges her 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 March 2026
April Bell Director Company Registration No. 15796409
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