1 October 2024 false No description of principal activity Taxfiler 2024.6 15109885business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151098852024-09-30 151098852024-10-012025-09-30 15109885business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15109885business:FilletedAccounts2024-10-012025-09-30 151098852025-09-30 15109885business:Director12024-10-012025-09-30 15109885business:RegisteredOffice2024-10-012025-09-30 151098852024-09-30 15109885core:WithinOneYear2025-09-30 15109885core:WithinOneYear2024-09-30 15109885core:AfterOneYear2025-09-30 15109885core:AfterOneYear2024-09-30 15109885core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 15109885core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 15109885core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15109885core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15109885core:PreviouslyStatedAmount2025-09-30 15109885core:PreviouslyStatedAmount2024-09-30 15109885business:SmallEntities2024-10-012025-09-30 15109885countries:EnglandWales2024-10-012025-09-30 15109885core:PlantMachinery2024-09-30 15109885core:PlantMachinery2025-09-30 15109885core:AfterOneYear2024-10-012025-09-30 15109885business:Director112024-10-012025-09-30 15109885business:Director112024-09-30 15109885business:Director112025-09-30 151098852023-09-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15109885 (England and Wales)
MonikaInk LImited Unaudited accounts for the year ended 30 September 2025
MonikaInk LImited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MonikaInk LImited Company Information for the year ended 30 September 2025
Director
Monika Wlodarczyk
Company Number
15109885 (England and Wales)
Registered Office
65 QUEENS WALK PETERBOROUGH PE2 9AN ENGLAND
Accountants
HK Assists Online Accounting Service Limited Unit B Greenhill House Thorpe Road Peterborough Cambridgeshire PE36RU
- 3 -
MonikaInk LImited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
189 
189 
Current assets
Debtors
5
9,326 
- 
Cash at bank and in hand
3,489 
1,164 
12,815 
1,164 
Creditors: amounts falling due within one year
6
(2,033)
(1,998)
Net current assets/(liabilities)
10,782 
(834)
Total assets less current liabilities
10,971 
(645)
Creditors: amounts falling due after more than one year
7
(2,944)
- 
Net assets/(liabilities)
8,027 
(645)
Capital and reserves
Share premium
(9,750)
(9,750)
Profit and loss account
17,777 
9,105 
Shareholders' funds
8,027 
(645)
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 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 14 April 2026 and were signed on its behalf by
Monika Wlodarczyk Director Company Registration No. 15109885
- 4 -
MonikaInk LImited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MonikaInk LImited is a private company, limited by shares, registered in England and Wales, registration number 15109885. The registered office is 65 QUEENS WALK, PETERBOROUGH, PE2 9AN, 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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 October 2024
189 
At 30 September 2025
189 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
189 
At 30 September 2024
189 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,326 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,033 
1,998 
- 5 -
MonikaInk LImited Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
2,944 
- 
Business Credit Card
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Monika Wlodarczyk
Directors Loan
- 
9,326 
- 
9,326 
- 
9,326 
- 
9,326 
Amounts drawn by director during the year including irregular salary drawings, payments to associated companies and personal tax paid on behalf of director. Loan is interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -