No. 17 Moniques Limited

Registered number: 07963362

	2026	2025
	£	£
Fixed assets	291	523

Current assets	29,430	29,866
Prepayments and accrued income	752	788
Creditors: Amounts Falling Due Within One Year	(29,938 )	(30,550 )

NET CURRENT ASSETS	244	104

TOTAL ASSETS LESS CURRENT LIABILITIES	535	627

NET ASSETS	535	627

CAPITAL AND RESERVES	535	627

Notes

1. General Information

No. 17 Moniques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07963362 . The registered office is 17 Faulkner Close, Ancells Farm, Fleet, Hants, GU51 2XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 11)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Tracey Giddings	717	26,900	25,607	-	2,010
Mrs Ann Wall	650	26,900	25,607	-	1,943

The above loans have been repaid post year end.

For the year ending 31 March 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 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

Mrs Ann Wall

Director

10 September 2026