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Company Registration No. 00548248 (England and Wales)
Monk Woodworking Limited Unaudited accounts for the year ended 28 February 2026
Monk Woodworking Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Monk Woodworking Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,347 
45,474 
Current assets
Inventories
5
55,842 
67,447 
Debtors
6
197,543 
103,189 
Cash at bank and in hand
54,700 
124,841 
308,085 
295,477 
Creditors: amounts falling due within one year
7
(172,343)
(137,548)
Net current assets
135,742 
157,929 
Total assets less current liabilities
181,089 
203,403 
Creditors: amounts falling due after more than one year
8
- 
(7,555)
Net assets
181,089 
195,848 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
176,089 
190,848 
Shareholders' funds
181,089 
195,848 
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Jeffrey John Hedges Director Company Registration No. 00548248
- 3 -
Monk Woodworking Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Monk Woodworking Limited is a private company, limited by shares, registered in England and Wales, registration number 00548248. The registered office is Boundary Way, Lufton Trading Estate, Lufton, Yeovil, Somerset, BA22 8HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
- 4 -
Monk Woodworking Limited Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
22,717 
150,375 
25,582 
28,445 
227,119 
Additions
- 
8,100 
- 
1,417 
9,517 
At 28 February 2026
22,717 
158,475 
25,582 
29,862 
236,636 
Depreciation
At 1 March 2025
20,280 
110,317 
23,661 
27,387 
181,645 
Charge for the year
610 
7,224 
480 
1,330 
9,644 
At 28 February 2026
20,890 
117,541 
24,141 
28,717 
191,289 
Net book value
At 28 February 2026
1,827 
40,934 
1,441 
1,145 
45,347 
At 28 February 2025
2,437 
40,058 
1,921 
1,058 
45,474 
5
Inventories
2026 
2025 
£ 
£ 
Raw materials
2,000 
2,000 
Work in progress
53,842 
65,447 
55,842 
67,447 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
194,516 
100,276 
Accrued income and prepayments
1,287 
1,173 
Other debtors
1,740 
1,740 
197,543 
103,189 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
7,555 
10,000 
VAT
37,253 
18,845 
Trade creditors
80,077 
51,879 
Taxes and social security
14,910 
40,219 
Other creditors
30,221 
15,705 
Accruals
2,327 
900 
172,343 
137,548 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
7,555 
- 5 -
Monk Woodworking Limited Notes to the Accounts for the year ended 28 February 2026
9
Average number of employees
During the year the average number of employees was 10 (2025: 10).
- 6 -