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MUNKIISOFT LIMITED

Unaudited financial statements for the year ended 31 October 2025


Company information

MUNKIISOFT LIMITED is a private company limited by shares, registered in England and Wales, registered number 6389424.

The company's registered office is: 18 Selwyn Road, New Malden, Surrey, KT3 5AT, United Kingdom.

Balance Sheet

as at 31 October 2025

2025 2024
£ £
Fixed assets 2,607.24 2,184.60
Current assets 21,327.72 35,648.44
Prepayments and accrued income 17,689.00 0.00
Creditors: amounts falling due within one year (12,763.57) (17,817.47)
Net current assets / (liabilities) 26,253.15 17,830.97
Total assets less current liabilities 28,860.39 20,015.57
Net assets 28,860.39 20,015.57
Capital and reserves 28,860.39 20,015.57

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Patrick Long
02 June 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 1).

  2. Director Advances Credits Note

    Mr Patrick Long, Balance outstanding at start of year £10,097 Amounts advanced £22,853. Amounts repaid £19,680 Balance outstanding at end of year £13,271.28