Micro-entity Accounts

Registered Number 09387173

MONROK LTD

31 January 2026

MONROK LTD Registered Number 09387173

	2026	2025
	£	£
Called up share capital not paid	1	1
Fixed Assets	15,649	2,065
Current Assets	43,534	50,910
Creditors: amounts falling due within one year	(2,526)	(974)
Net current assets (liabilities)	41,008	49,936
Total assets less current liabilities	56,658	52,002
Creditors: amounts falling due after more than one year	(1,450)	(4,404)
Total net assets (liabilities)	55,208	47,598
Capital and reserves	55,208	47,598

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 October 2026

And signed on their behalf by:
Kestutis Vaicius, Director