Monks Way Flats Management Company Limited

Registered number: 01768598

	2025	2024
	£	£
Fixed assets	600	600

Current assets	1,349	604

NET CURRENT ASSETS	1,349	604

TOTAL ASSETS LESS CURRENT LIABILITIES	1,949	1,204

Accruals and deferred income	(195 )	(195 )

NET ASSETS	1,754	1,009

CAPITAL AND RESERVES	1,754	1,009

Notes

1. General Information

Monks Way Flats Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01768598 . The registered office is 30 Monks Way, Fareham, PO14 3LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Dixie Stypulkowski

Director

11/05/2026