BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity continued to be that of IT support services. 6 May 2026 0 0 05587458 2026-03-31 05587458 2024-10-31 05587458 2023-10-31 05587458 2024-11-01 2026-03-31 05587458 2023-11-01 2024-10-31 05587458 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-31 05587458 uk-curr:PoundSterling 2024-11-01 2026-03-31 05587458 uk-bus:AbridgedAccounts 2024-11-01 2026-03-31 05587458 uk-core:CapitalReserve 2026-03-31 05587458 uk-core:CapitalReserve 2024-10-31 05587458 2024-11-01 2026-03-31 05587458 uk-bus:Director1 2024-11-01 2026-03-31 05587458 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-03-31 05587458 uk-bus:Micro-entities 2024-11-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 05587458

UKNetMonitor Limited

Unaudited Financial Statements

for the financial period ended 31 March 2026

UKNetMonitor Limited

Company Registration Number: 05587458

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

|  | Mar 26 |  | Oct 24
|  | £ |  | £
| Fixed Assets | - |  | 22,371
|  | ───────── |  | ─────────
| Current assets | 23,246 |  | 93,709
| Prepayments and accrued income | - |  | 13,495
| Creditors: amounts falling due within one year | (1,560) |  | (8,339)
|  | ───────── |  | ─────────
| Net Current Assets | 21,686 |  | 98,865
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 21,686 |  | 121,236
| Accruals and deferred income | - |  | (2,300)
|  | ───────── |  | ─────────
| Net Assets | 21,686 |  | 118,936
|  | ═════════ |  | ═════════
| Capital and Reserves | 21,686 |  | 118,936
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| UKNetMonitor Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 05587458. The registered office of the company is 5 West Court, Enterprise Road, Maidstone, Kent, ME15 6JD. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial period was 4, (Oct 24 - 4).

3. | Post-Balance Sheet Events
| During the period ended 31 March 2026, the company ceased trading on 31 March 2026. Following the cessation, the company has not undertaken any trading activities. The director is in the process of settling the company's remaining liabilities and realising its assets. It is his intention to strike off the company.

| For the financial period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 29 April 2026 and signed by:
| ________________________________ |
| Richard Brown |
| Director |