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
73 Monk Street Ltd
Company Information
for the period from 8 April 2025 to 30 April 2026
Company Number
16374377 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
73 Monk Street Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
105
Creditors: amounts falling due within one year
(698,767)
Called up share capital
200
Profit and loss account
(50)
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
73 Monk Street Ltd
Notes to the Accounts
for the period from 8 April 2025 to 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
7
Average number of employees
During the period the average number of employees was 0.