MONIK76 LTD - Accounts

MONIK76 LTD
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

MONIK76 LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,649	0
		2,649	0
Current assets
Debtors		3,043	2,910
Cash at bank and in hand		2,633	1,023
		5,676	3,933
Creditors: amount falling due within one year		(2,650)	(1,618)
Net current assets		3,026	2,315

Total assets less current liabilities		5,675	2,315
Net assets		5,675	2,315

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,575	2,215
Shareholders' funds		5,675	2,315

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 March 2026 and were signed by:

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Trendafil DZHANKUSHEV
Director

1

MONIK76 LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

MONIK76 LTD is a private company, limited by shares, registered in England and Wales, registration number 12714653, registration address 21 EWANRIGG TERRACE, WOODFORD GREEN ENGLAND, IG8 7QJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 August 2024	(581)	(581)
Additions	3,230	3,230
Disposals	-	-
At 31 July 2025	2,649	2,649
Depreciation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	2,649	2,649
Opening balance as at 01 August 2024	(581)	(581)

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 12714653
England and Wales
MONIK76 LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025