MONBATT NI LIMITED

Company Registration Number:
NI730863 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 26 June 2025

End date: 31 December 2025

MONBATT NI LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MONBATT NI LIMITED

Balance sheet

As at 31 December 2025


Notes
6 months to 31 December 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 3 446
Cash at bank and in hand: 0
Investments:   0
Total current assets: 446
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 446
Total assets less current liabilities: 446
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 446
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 346
Shareholders funds: 446

The notes form part of these financial statements

MONBATT NI LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2026
and signed on behalf of the board by:

Name: GARY LARKIN
Status: Director

The notes form part of these financial statements

MONBATT NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONBATT NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

6 months to 31 December 2025
Average number of employees during the period 0

MONBATT NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

6 months to 31 December 2025
£
Debtors due after more than one year: 446

MONBATT NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Post balance sheet events

There have been no significant events affecting the company since the year end which require disclosure.