A & F Monkhouse Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04937292

A & F Monkhouse Limited

Filleted Unaudited Financial Statements

31 October 2025

A & F Monkhouse Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		12,889	25,861
		--------	--------

Current assets		82,119	72,941

Creditors: amounts falling due within one year	38,253	45,061
	--------	--------
Net current assets	43,866	27,880
	--------	--------
Total assets less current liabilities	56,755	53,741

Creditors: amounts falling due after more than one year		–	3,721

Accruals and deferred income	400	400
	--------	--------
	56,355	49,620
	--------	--------

Capital and reserves	56,355	49,620
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 28 October 2026 , and are signed on behalf of the board by:

Mr A Monkhouse	Mrs F M Monkhouse
Director	Director

Company registration number: 04937292

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.