Micro-entity Accounts - MONIKA PALKA HOSPITALITY LIMITED

Registered Number 11984161

MONIKA PALKA HOSPITALITY LIMITED

Micro-entity Accounts

30 May 2025

MONIKA PALKA HOSPITALITY LIMITED Registered Number 11984161

	2025	2024
	£	£
Fixed Assets	30,708	28,815
Current Assets	285,319	247,841
Creditors: amounts falling due within one year	(41,129)	(25,110)
Net current assets (liabilities)	244,190	222,731
Total assets less current liabilities	274,898	251,546
Creditors: amounts falling due after more than one year	(223,553)	(190,134)
Provisions for liabilities	(40,000)	(40,000)
Accruals and deferred income	(8,250)	(20,411)
Total net assets (liabilities)	3,095	1,001
Capital and reserves	3,095	1,001

For the year ending 30 May 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 12 June 2026

And signed on their behalf by:
Nagendra Kumar Prasad, Director