Monarchy Care Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,858
4,289
Cash at bank and in hand
105,931
231,154
Creditors: amounts falling due within one year
131,591
11,184
Net current assets
201,502
206,318
Total assets less current liabilities
204,360
210,607
Creditors: amounts falling due after more than one year
(62,354)
(377)
Net assets
142,006
210,230
Profit and loss account
142,006
210,230
Shareholders' funds
142,006
210,230
For the year ending 31 August 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 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 22 April 2026 and were signed on its behalf by
Patricia Dragan
Director
Company Registration No. 10885406
Monarchy Care Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Monarchy Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10885406. The registered office is KNARESBOROUGH HOUSE, HIGH STREET, KNARESBOROUGH, HG5 0HW, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,287
5,100
3,426
9,813
At 31 August 2025
1,287
5,100
3,426
9,813
At 1 September 2024
803
3,120
1,601
5,524
Charge for the year
162
660
609
1,431
At 31 August 2025
965
3,780
2,210
6,955
At 31 August 2025
322
1,320
1,216
2,858
At 31 August 2024
484
1,980
1,825
4,289
Amounts falling due within one year
Trade debtors
(36,020)
(36,020)
Monarchy Care Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
276
276
Trade creditors
(12,804)
(12,235)
Taxes and social security
68,745
36,082
Loans from directors
(243,491)
(86,420)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 20 (2024: 32).