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Company Registration No. 14881572 (England and Wales)
Mono Motorcycles 2017 Ltd Unaudited accounts for the year ended 31 May 2025
Mono Motorcycles 2017 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mono Motorcycles 2017 Ltd Company Information for the year ended 31 May 2025
Directors
Katy Jane Mason Daniel Craig Morris
Company Number
14881572 (England and Wales)
Registered Office
Tapnage Farm Titchfield Lane Wickham Fareham Hampshire PO17 5PQ England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Mono Motorcycles 2017 Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,720 
46,717 
Current assets
Debtors
5
- 
(97)
Cash at bank and in hand
13,337 
16,017 
13,337 
15,920 
Creditors: amounts falling due within one year
6
17,915 
(4,896)
Net current assets
31,252 
11,024 
Total assets less current liabilities
65,972 
57,741 
Creditors: amounts falling due after more than one year
7
(20,250)
(34,012)
Net assets
45,722 
23,729 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
45,522 
23,529 
Shareholders' funds
45,722 
23,729 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Daniel Craig Morris Director Company Registration No. 14881572
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Mono Motorcycles 2017 Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Mono Motorcycles 2017 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14881572. The registered office is Tapnage Farm, Titchfield Lane, Wickham, Fareham, Hampshire, PO17 5PQ, 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:
Plant & machinery
5 Years Straight Line
Motor vehicles
5 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
35,987 
14,530 
2,732 
871 
54,120 
At 31 May 2025
35,987 
14,530 
2,732 
871 
54,120 
Depreciation
At 1 June 2024
5,110 
1,393 
501 
399 
7,403 
Charge for the year
7,197 
3,818 
546 
436 
11,997 
At 31 May 2025
12,307 
5,211 
1,047 
835 
19,400 
Net book value
At 31 May 2025
23,680 
9,319 
1,685 
36 
34,720 
At 31 May 2024
30,877 
13,137 
2,231 
472 
46,717 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(97)
- 5 -
Mono Motorcycles 2017 Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,400 
- 
VAT
4,167 
2,363 
Obligations under finance leases and hire purchase contracts
2,400 
- 
Taxes and social security
(73)
15 
Other creditors
1,500 
12 
Loans from directors
(29,029)
1,906 
Accruals
720 
600 
(17,915)
4,896 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,199 
14,048 
Obligations under finance leases and hire purchase contracts
6,051 
10,964 
Other creditors
5,000 
9,000 
20,250 
34,012 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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