MONK FRYSTON STOVES LIMITED

Registered number: 04777740

	31 January 2026	31 July 2024
	£	£
Fixed assets	-	10,986

Current assets	102	44,332
Creditors: Amounts Falling Due Within One Year	(50,349 )	(78,843 )

NET CURRENT LIABILITIES	(50,247 )	(34,511 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(50,247 )	(23,525 )

Accruals and deferred income	(600 )	(1,240 )

NET LIABILITIES	(50,847 )	(24,765 )

CAPITAL AND RESERVES	(50,847 )	(24,765 )

Notes

1. General Information

MONK FRYSTON STOVES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04777740 . The registered office is Ivy House, Water Lane, Monk Fryston, Leeds, LS25 5DZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Additional Note to the accounts

Given the directors intended departure from the business, it has been decided that the company is no longer a going concern and will apply for strike off once all monies have been received and creditors paid.

Any remaining funds will be paid to shareholders.

Page 0

Page 1

MONK FRYSTON STOVES LIMITED

Balance Sheet (continued)

As At 31 January 2026

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

L Pennington

Director

28th April 2026