Monocot Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16134988

Monocot Limited

Filleted Unaudited Financial Statements

31 May 2026

Monocot Limited

Statement of Financial Position

31 May 2026

	31 May 26		31 Aug 25
Note	£	£	£	£

Current assets

Cash at bank and in hand	465		288

Creditors: amounts falling due within one year	4	6,295		3,054
		-------		-------
Net current liabilities			5,830		2,766
			-------		-------
Total assets less current liabilities			( 5,830)		( 2,766)
			-------		-------
Net liabilities			( 5,830)		( 2,766)
			-------		-------

Capital and reserves

Called up share capital	5	1,000	1,000
Profit and loss account		( 6,830)	( 3,766)
		-------	-------
Shareholders deficit		( 5,830)	( 2,766)
		-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 2 August 2026 , and are signed on behalf of the board by:

R Barker
Director

Company registration number: 16134988

Monocot Limited

Notes to the Financial Statements

Period from 1 September 2025 to 31 May 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St. John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The company ceased trading 31 May 2026.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Creditors: amounts falling due within one year

	31 May 26	31 Aug 25
	£	£
Accruals and deferred income	1,158	1,440
Director loan accounts	5,137	1,614
	-------	-------
	6,295	3,054
	-------	-------

5. Called up share capital

Issued, called up and fully paid

	31 May 26		31 Aug 25
	No.	£	No.	£
Ordinary shares of £ 1 each	1,000	1,000	1,000	1,000
	-------	-------	-------	-------

6. Related party transactions

At the period end the company owed the director £5,137 (£1,614) which is shown amongst creditors.