Munkar Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11727869

Munkar Ltd

Filleted Unaudited Financial Statements

31 October 2025

Munkar Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	84,824	84,824
	----------	----------

Current assets	12,288	21,125

Creditors: amounts falling due within one year	( 79,705)	( 83,636)
	----------	----------
Net current liabilities	( 67,417)	( 62,511)
	----------	----------
Total assets less current liabilities	17,407	22,313

Creditors: amounts falling due after more than one year	–	( 5,569)

Accruals and deferred income	( 420)	( 420)
	----------	----------
	16,987	16,324
	----------	----------

Capital and reserves	16,987	16,324
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The Directors' loan account was not overdrawn during the current or previous year.

3. Investments

Munkar Ltd is the parent company of Hustans Ltd. The registered office address of both the holding company and subsidiary is as follows: 20 Woodlands Avenue, Walsall, West Midlands, WS5 3LN. A copy of the financial statements for Hustans Ltd can be seen on the Companies House website. Munkar owns 100% of Hustans Ltd with a historic cost of £84,824. The principal activity of Hustans Ltd is that of a pharmacy.

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

Mr Mandeep Singh
Director

Company registration number: 11727869

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Woodlands Avenue, Walsall, West Midlands, WS5 3LN.