REGISTERED NUMBER: 10790002 (England and Wales)

Monico Family Investment Company Limited

Unaudited Financial Statements for the Year Ended 30th September 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A M Monico

Miss A K Monico

REGISTERED OFFICE:

17 StanhopeTerrace

London

W2 2TU

REGISTERED NUMBER:

10790002 (England and Wales)

ACCOUNTANTS:

Palmer Gray LLP

2 & 3 The Barns

Longham Farm Close

Ferndown

Dorset

BH22 9DE

FIXED ASSETS

263,736

292,673

CURRENT ASSETS

21,037

27,940

CREDITORS

Amounts falling due within one year

(213,992

)

(233,342

)

NET CURRENT LIABILITIES

(192,955

)

(205,402

)

TOTAL ASSETS LESS CURRENT LIABILITIES

70,781

87,271

CAPITAL AND RESERVES

70,781

87,271

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18th June 2026 and were signed on its behalf by:

A M Monico - Director