|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15017465
|
|
|
Himalayan Monks Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 July 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
13,972
|
|
|
|
9,112
|
|
|
Creditors: amounts falling due within one year
|
|
|
(28,684)
|
|
|
|
(8,680)
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(14,712)
|
|
|
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(14,712)
|
|
|
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Himalayan Monks Limited is a private company registered in England and Wales. Its registered number is 15017465. The company is limited by shares. Its registered office is 383 Rochester Way, London, SE9 6PQ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 4 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
Included in other creditors, the balance payable to the directors was £137 (2024: £211)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|