1 April 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP017885202025-04-012026-03-31017885202026-03-31017885202025-03-3101788520core:WithinOneYear2026-03-3101788520core:WithinOneYear2025-03-3101788520bus:RegisteredOffice2025-04-012026-03-3101788520bus:Director12025-04-012026-03-310178852012025-04-012026-03-31017885202024-04-012025-03-3101788520countries:EnglandWales2025-04-012026-03-3101788520bus:AuditExemptWithAccountantsReport2025-04-012026-03-3101788520bus:PrivateLimitedCompanyLtd2025-04-012026-03-3101788520bus:Micro-entities2025-04-012026-03-3101788520bus:FullAccounts2025-04-012026-03-31
Company registration number:
01788520
Monarch Maintenance Products Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Monarch Maintenance Products Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
417,344
 
177,406
 
   
Current assets
29,598
 
64,496
 
Prepayments and accrued income
830
 
1,788
 
Creditors: amounts falling due within one year
451
 
(8,237
 )
Net current assets
30,879
 
58,047
 
Total assets less current liabilities
448,223
 
235,453
 
Accruals and deferred income
(1,878
 )
(950
 )
Net assets
446,345
 
234,503
 
   
Capital and reserves
446,345
 
234,503
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Crofton House
,
Crofton Road
,
Stockton On Tees
,
Teesside
,
TS18 2QZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Director's advances, credit and guarantees

As at the balance sheet date there was a loan due to the director of £... (2025: £269). The loan is interest free and repayable on demand.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2026
, and are signed on behalf of the board by:
Mr S Marwood
Director
Company registration number:
01788520