REGISTERED NUMBER: 08723867 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2026

FOR

MONK MOORS CONSULTING LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs V C France

Mr C A France

SECRETARY:

Mrs V C France

REGISTERED OFFICE:

Monk Moors House

Eskmeals

Millom

Cumbria

LA19 5YD

REGISTERED NUMBER:

08723867 (England and Wales)

ACCOUNTANTS:

J F Hornby & Co

Chartered Accountants

The Tower

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

BANKERS:

Barclays Bank plc

Leicestershire

LE87 2BB

FIXED ASSETS

Tangible assets

4

223

440

CURRENT ASSETS

Debtors

9,687

16,374

Cash at bank

6,195

4,437

15,882

20,811

CREDITORS

Amounts falling due within one year

6,803

11,253

NET CURRENT ASSETS

9,079

9,558

TOTAL ASSETS LESS CURRENT LIABILITIES

9,302

9,998

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

9,300

9,996

SHAREHOLDERS' FUNDS

9,302

9,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2026 and were signed on its behalf by:

Mr C A France - Director

1.	STATUTORY INFORMATION

Monk Moors Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 6 April 2025

and 5 April 2026

1,605

DEPRECIATION

At 6 April 2025

1,165

Charge for year

217

At 5 April 2026

1,382

NET BOOK VALUE

At 5 April 2026

223

At 5 April 2025

440

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.26

5.4.25

value:

£

£

2

Ordinary

£1

2

2

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2026 and 5 April 2025:

5.4.26

5.4.25

£

£

Mr C A France

Balance outstanding at start of year

5,650

(700

)

Amounts advanced

-

6,850

Amounts repaid

(4,582

)

(500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,068

5,650

Mrs V C France

Balance outstanding at start of year

800

(700

)

Amounts advanced

-

2,000

Amounts repaid

(1,300

)

(500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(500

)

800

The loans are interest free and repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.