Registration number: 08797771

Monk Makes Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Monk Makes Limited

Company Information

Directors

Mrs Linda Helen Monk Dr Simon Russell Monk

Registered office

12 Cuerden Close Bamber Bridge Preston Lancashire PR5 6BX

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Monk Makes Limited

(Registration number: 08797771)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	196	262
Current assets	38,143	45,107
Prepayments and accrued income	131	334
Creditors: Amounts falling due within one year	(121,000)	(104,773)
Net current liabilities	(82,726)	(59,332)
Total assets less current liabilities	(82,530)	(59,070)
Accruals and deferred income	(1,075)	(1,000)
	(83,605)	(60,070)
Capital and reserves	(83,605)	(60,070)

1	General information

The company is a private company limited by share capital, incorporated in England and Wale.

The address of its registered office is:
12 Cuerden Close
Bamber Bridge
Preston
Lancashire
PR5 6BX

These financial statements were authorised for issue by the Board on 17 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Monk Makes Limited

(Registration number: 08797771)
Statement of Financial Position as at 31 December 2025 (continued)

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:
 

......................................... Mrs Linda Helen Monk Director