8 April 2025 false No description of principal activity Taxfiler 2024.6 16374377 business:PrivateLimitedCompanyLtd 2025-04-08 2026-04-30 16374377 2025-04-07 16374377 2025-04-08 2026-04-30 16374377 business:AuditExempt-NoAccountantsReport 2025-04-08 2026-04-30 16374377 business:FilletedAccounts 2025-04-08 2026-04-30 16374377 2026-04-30 16374377 business:Director1 2025-04-08 2026-04-30 16374377 business:RegisteredOffice 2025-04-08 2026-04-30 16374377 core:WithinOneYear 2026-04-30 16374377 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16374377 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16374377 core:PreviouslyStatedAmount 2026-04-30 16374377 business:SmallEntities 2025-04-08 2026-04-30 16374377 countries:EnglandWales 2025-04-08 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16374377 (England and Wales)
73 Monk Street Ltd Unaudited accounts for the period from 8 April 2025 to 30 April 2026
73 Monk Street Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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73 Monk Street Ltd Company Information for the period from 8 April 2025 to 30 April 2026
Director
Ka Shing Cheung
Company Number
16374377 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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73 Monk Street Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Inventories
4
698,612
Debtors
5
200
Cash at bank and in hand
105
698,917
Creditors: amounts falling due within one year
6
(698,767)
Net current assets
150
Net assets
150
Capital and reserves
Called up share capital
200
Profit and loss account
(50)
Shareholders' funds
150
For the period ending 30 April 2026 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 his 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 16 May 2026 and were signed on its behalf by
Ka Shing Cheung Director Company Registration No. 16374377
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73 Monk Street Ltd Notes to the Accounts for the period from 8 April 2025 to 30 April 2026
1
Statutory information
73 Monk Street Ltd is a private company, limited by shares, registered in England and Wales, registration number 16374377. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of development/completion.
4
Inventories
2026
£
Work in progress
698,612
698,612
Work in progress relates to a property development project acquired under an option agreement. The asset is stated at accumulated cost, including acquisition costs, planning and professional fees incurred to the reporting date. No uplift has been recognised in respect of estimated market value increases arising from planning consent obtained prior to completion.
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
200
6
Creditors: amounts falling due within one year
2026
£
Other creditors
698,767
7
Average number of employees
During the period the average number of employees was 0.
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