Monros of Ludgershall Limited - Period Ending 2026-01-31

Registration number: 00536564

Monros of Ludgershall Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 January 2026

Monros of Ludgershall Limited

(Registration number: 00536564)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	366,667	550,000
Current assets	132,463	88,984
Creditors: Amounts falling due within one year	(48,462)	(9,218)
Net current assets	84,001	79,766
Total assets less current liabilities	450,668	629,766
Creditors: Amounts falling due after more than one year	-	(76,131)
Accruals and deferred income	(1,680)	(1,920)
	448,988	551,715
Capital and reserves	448,988	551,715

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 October 2026

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CS Monro
Director