Monpen Ltd

Registered number: 12917513

	2025	2024
	£	£
Fixed assets	326,284	326,284

Current assets	68,473	66,398
Creditors: Amounts Falling Due Within One Year	(9,874 )	(6,903 )

NET CURRENT ASSETS	58,599	59,495

TOTAL ASSETS LESS CURRENT LIABILITIES	384,883	385,779

Creditors: Amounts Falling Due After More Than One Year	(75,918 )	(94,762 )
Accruals and deferred income	(792 )	-

NET ASSETS	308,173	291,017

CAPITAL AND RESERVES	308,173	291,017

Notes

1. General Information

Monpen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12917513 . The registered office is 98 Whitby Road, Ellesmere Port, CH65 0AB.

2. Average Number of Employees

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

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.

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

The director acknowledges his 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

Mr Atif Shafique

Director

31/07/2026