Registered number
07276910
Supermono Limited
Unaudited Accounts
31 December 2024

Supermono Limited
Registered number: | 07276910
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 1,744 |  |  | 893
Current assets |  |  | 221,659 |  |  | 240,179
Creditors: amounts falling due within one year |  |  | (1,365) |  |  | (25,679)
Net current assets |  |  |  | 220,294 |  |  | 214,500
Total assets less current liabilities |  |  |  | 222,038 |  |  | 215,393
Accruals and deferred income |  |  |  | (1,236) |  |  | (1,240)
Net assets |  |  |  | 220,802 |  |  | 214,153
Capital and reserves |  |  |  | 220,802 |  |  | 214,153
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year Mr T Fung (Director) had been issued a loan for £50,000.00, this was repaid in full by 31st August 2025. The loan and interest which was charged to Mr T Fung at 3.5% for the period was outstanding during the accounting period.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Lanercost Crescent, Milton Keynes, MK10 9EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tak Fung
Director
Approved by the board on 10 September 2025

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