Companies House 2024-10-01 2025-09-30 false 09792625 2025-09-30 09792625 2024-10-01 2025-09-30 09792625 2023-10-01 2024-09-30 09792625 uk-bus:Director1 2024-10-01 2025-09-30 09792625 uk-bus:Director2 2024-10-01 2025-09-30 09792625 2024-10-01 2025-09-30 09792625 uk-bus:Micro-entities 2024-10-01 2025-09-30 09792625 uk-bus:FullAccounts 2024-10-01 2025-09-30 09792625 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09792625 2024-09-30 09792625 uk-core:WithinOneYear 2025-09-30 09792625 uk-core:WithinOneYear 2024-09-30 09792625 uk-core:AfterOneYear 2025-09-30 09792625 1 2024-10-01 2025-09-30 09792625 2 2024-10-01 2025-09-30 09792625 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 09792625

MONIKA SERVICES LIMITED

Micro-entity Accounts

30 September 2025

## MONIKA SERVICES LIMITED Registered Number 09792625

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 30 | 30
Current Assets |  | 2,536 | 1,039
Creditors: amounts falling due within one year |  | (2,070) | (900)
Net current assets (liabilities) |  | 466 | 139
Total assets less current liabilities |  | 496 | 169
Creditors: amounts falling due after more than one year |  | (6,450) | (6,450)
Total net assets (liabilities) |  | (5,954) | (6,281)
Capital and reserves |  | (5,954) | (6,281)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Monika Pitio, Director

## MONIKA SERVICES LIMITED Registered Number 09792625

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1