MONAFAYRE LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	ALLSOPP, Margaret Isabella
	ALLSOPP, Thomas Raymond


Company Secretary	ALLSOPP, Thomas Raymond


Registered Number	01355376 (England and Wales)

MONAFAYRE LIMITED

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	87,382	158,365

Current Assets	182,847	13,353
Prepayments and accrued income	-	400
Creditors amounts falling due within one year	(22,978)	(88,887)
Net current assets (liabilities)	159,869	(75,134)

Total assets less current liabilities	247,251	83,231

Accruals and deferred income	(1,756)	(1,594)
Net assets (liabilities)	245,495	81,637
Capital and reserves	245,495	81,637

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year the company made advances to a director. At the beginning of the year an amount of £24,647.10 was due to the director. Advances totalling £212,445.67 were made to the director during the year and the director repaid £10,500. Interest of £1,881.60 was charged on the loan at HMRC's official rate. At the end of the year the amount due from the director was £179,180.17. The loan is unsecured, has no fixed repayment date and is repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2026, and are signed on its behalf by:

ALLSOPP, Thomas Raymond
Director
Registered Company No. 01355376