1 February 2025 false No description of principal activity Taxfiler 2024.6 13115492business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131154922025-01-31 131154922025-02-012026-01-31 13115492business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13115492business:FilletedAccounts2025-02-012026-01-31 131154922026-01-31 13115492business:Director12025-02-012026-01-31 13115492business:Director22025-02-012026-01-31 13115492business:RegisteredOffice2025-02-012026-01-31 131154922025-01-31 13115492core:WithinOneYear2026-01-31 13115492core:WithinOneYear2025-01-31 13115492countries:EnglandWales2025-02-012026-01-31 131154922024-02-012025-01-31 13115492business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13115492 (England and Wales)
J E Monk Ltd Unaudited accounts for the year ended 31 January 2026
J E Monk Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
J E Monk Ltd Company Information for the year ended 31 January 2026
Directors
Jacqueline Monk Adrian Monk
Company Number
13115492 (England and Wales)
Registered Office
40 Clement Way Cawston Rugby CV22 7FH
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
- 3 -
J E Monk Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
355 
621 
Current assets
11,789 
3,724 
Prepayments and accrued income
293 
- 
Creditors: amounts falling due within one year
(7,413)
(3,274)
Net current assets
4,669 
450 
Total assets less current liabilities
5,024 
1,071 
Accruals and deferred income
(1,080)
(1,020)
Net assets
3,944 
51 
Capital and reserves
3,944 
51 
NOTES TO THE ACCOUNTS
1 Statutory information
J E Monk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13115492. The registered office is 40 Clement Way, Cawston, Rugby, CV22 7FH.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2026
Jacqueline Monk Director Company Registration No. 13115492
- 4 -