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Company Registration No. 10613479 (England and Wales)
Mono Mono Ltd Unaudited accounts for the year ended 28 February 2025
Mono Mono Ltd Unaudited accounts Contents
Page
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Mono Mono Ltd Company Information for the year ended 28 February 2025
Director
Mr J Kerry
Company Number
10613479 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Mono Mono Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,024 
29,016 
Current assets
Debtors
42,177 
48,369 
Cash at bank and in hand
85,267 
190,825 
127,444 
239,194 
Creditors: amounts falling due within one year
(58,865)
(87,629)
Net current assets
68,579 
151,565 
Net assets
90,603 
180,581 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
90,599 
180,577 
Shareholders' funds
90,603 
180,581 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Mr J Kerry Director Company Registration No. 10613479
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Mono Mono Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Mono Mono Ltd is a private company, limited by shares, registered in England and Wales, registration number 10613479. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance 25%
Motor vehicles
Reducing balance 25%
Computer equipment
Reducing balance 25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Mono Mono Ltd Notes to the Accounts for the year ended 28 February 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
42,154 
At 28 February 2025
42,154 
Amortisation
At 1 March 2024
42,154 
At 28 February 2025
42,154 
Net book value
At 28 February 2025
- 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
56,218 
10,432 
66,650 
Additions
349 
- 
349 
At 28 February 2025
56,567 
10,432 
66,999 
Depreciation
At 1 March 2024
28,415 
9,219 
37,634 
Charge for the year
7,038 
303 
7,341 
At 28 February 2025
35,453 
9,522 
44,975 
Net book value
At 28 February 2025
21,114 
910 
22,024 
At 29 February 2024
27,803 
1,213 
29,016 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,490 
45,682 
Amounts falling due after more than one year
Other debtors
2,687 
2,687 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,510 
23,294 
Trade creditors
2,245 
117 
Taxes and social security
39,584 
63,478 
Other creditors
526 
740 
58,865 
87,629 
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Mono Mono Ltd Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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