Monk Park Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08156419

MONK PARK LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 October 2025

MONK PARK LTD

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025	2024
	£	£
Fixed assets	116,070	125,473
	-----------	-----------

Current assets	382,658	440,649
Prepayments and accrued income	10,573	10,823
	-----------	-----------
	393,231	451,472

Creditors: amounts falling due within one year	17,533	27,195
	-----------	-----------
Net Current Assets	375,698	424,277
	-----------	-----------
Total Assets Less Current Liabilities	491,768	549,750

Creditors: amounts falling due after more than one year	270,832	270,832

Accruals and deferred income	12,952	66,785
	-----------	-----------
	207,984	212,133
	-----------	-----------

Capital and reserves	207,984	212,133
	-----------	-----------

Notes to the Financial Statements

1. Other Financial Commitments

The company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as at the reporting date of £339,981 (2024 - £369,760).

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:

P Brierley

Director

Company registration number: 08156419

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bungalow, Wetherby Road, Boroughbridge, YO51 9HS.