22 July 2024 false No description of principal activity Taxfiler 2024.6 15852511 business:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15852511 2024-07-21 15852511 2024-07-22 2025-07-31 15852511 business:AuditExemptWithAccountantsReport 2024-07-22 2025-07-31 15852511 business:FilletedAccounts 2024-07-22 2025-07-31 15852511 2025-07-31 15852511 business:Director1 2024-07-22 2025-07-31 15852511 core:WithinOneYear 2025-07-31 15852511 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15852511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15852511 core:PreviouslyStatedAmount 2025-07-31 15852511 business:SmallEntities 2024-07-22 2025-07-31 15852511 countries:EnglandWales 2024-07-22 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15852511 (England and Wales)
New Monks Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
New Monks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Monks Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Director
Md Tajul Islam
Company Number
15852511 (England and Wales)
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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New Monks Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
222
Creditors: amounts falling due within one year
4
(10,558)
Net current liabilities
(10,336)
Net liabilities
(10,336)
Capital and reserves
Called up share capital
1
Profit and loss account
(10,337)
Shareholders' funds
(10,336)
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Md Tajul Islam Director Company Registration No. 15852511
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New Monks Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
New Monks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15852511.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
240
Loans from directors
10,318
10,558
5
Average number of employees
During the period the average number of employees was 0.
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