1 October 2024 false No description of principal activity Taxfiler 2024.6 15146538 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15146538 2024-09-30 15146538 2024-10-01 2025-09-30 15146538 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15146538 business:FilletedAccounts 2024-10-01 2025-09-30 15146538 2025-09-30 15146538 2024-09-30 15146538 core:WithinOneYear 2025-09-30 15146538 core:WithinOneYear 2024-09-30 15146538 core:AfterOneYear 2025-09-30 15146538 core:AfterOneYear 2024-09-30 15146538 countries:EnglandWales 2024-10-01 2025-09-30 15146538 business:RegisteredOffice 2024-10-01 2025-09-30 15146538 2023-09-19 2024-09-30 15146538 business:Micro-entities 2024-10-01 2025-09-30 15146538 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
UK MONOPOLE STORE LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
15,200
15,200
Current assets
9,148
11,534
Creditors: amounts falling due within one year
(1,199)
(701)
Net current assets
7,949
10,833
Total assets less current liabilities
23,149
26,033
Creditors: amounts falling due after more than one year
(539)
(7,200)
Net assets
22,610
18,833
Capital and reserves
22,610
18,833
NOTES TO THE ACCOUNTS
1 Statutory information
UK MONOPOLE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 15146538. The registered office is UK MONOPOL, 15 ST. LEONARDS ROAD, NORTHAMPTON, NORTHAMPTONSHIRE, NN4 8DL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year 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 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 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 16 March 2026
Goran Baiz Hamad Director Company Registration No. 15146538
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