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Company Registration No. 10667417 (England and Wales)
FastNetMon Ltd Unaudited accounts for the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FastNetMon Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FastNetMon Ltd for the year ended 31 March 2025 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 16 July 2025
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FastNetMon Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
439 
806 
Current assets
Debtors
1,385 
7,288 
Cash at bank and in hand
298,750 
243,135 
300,135 
250,423 
Creditors: amounts falling due within one year
(111,746)
(80,085)
Net current assets
188,389 
170,338 
Net assets
188,828 
171,144 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
188,827 
171,143 
Shareholders' funds
188,828 
171,144 
For the year ending 31 March 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 her 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 July 2025 and were signed on its behalf by
Ekaterina Fateeva Director Company Registration No. 10667417
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FastNetMon Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FastNetMon Ltd is a private company, limited by shares, registered in England and Wales, registration number 10667417. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,103 
At 31 March 2025
1,103 
Depreciation
At 1 April 2024
297 
Charge for the year
367 
At 31 March 2025
664 
Net book value
At 31 March 2025
439 
At 31 March 2024
806 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,385 
7,288 
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FastNetMon Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23 
25 
Trade creditors
1,152 
1,233 
Taxes and social security
110,323 
73,273 
Other creditors
248 
5,554 
111,746 
80,085 
7
Loans to directors
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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