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Company Registration No. 09937030 (England and Wales)
MONTA LTD Unaudited accounts for the year ended 31 January 2025
MONTA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MONTA LTD Company Information for the year ended 31 January 2025
Director
Monika Wysocka
Company Number
09937030 (England and Wales)
Registered Office
KEMP HOUSE 152-160 CITY ROAD LONDON EC1V 2NX ENGLAND
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MONTA LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,723 
28,176 
Current assets
Cash at bank and in hand
9,030 
2,844 
Creditors: amounts falling due within one year
5
(43,858)
(35,100)
Net current liabilities
(34,828)
(32,256)
Total assets less current liabilities
(10,105)
(4,080)
Creditors: amounts falling due after more than one year
6
(38,467)
(32,382)
Net liabilities
(48,572)
(36,462)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,672)
(36,562)
Shareholders' funds
(48,572)
(36,462)
For the year ending 31 January 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 28 July 2025 and were signed on its behalf by
Monika Wysocka Director Company Registration No. 09937030
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MONTA LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MONTA LTD is a private company, limited by shares, registered in England and Wales, registration number 09937030. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, 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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
42,800 
45,990 
88,790 
At 31 January 2025
42,800 
45,990 
88,790 
Depreciation
At 1 February 2024
31,887 
28,727 
60,614 
Charge for the year
- 
3,453 
3,453 
At 31 January 2025
31,887 
32,180 
64,067 
Net book value
At 31 January 2025
10,913 
13,810 
24,723 
At 31 January 2024
10,913 
17,263 
28,176 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,358 
(3,816)
Taxes and social security
4,546 
5,065 
Loans from directors
32,954 
33,851 
43,858 
35,100 
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MONTA LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
38,467 
32,382 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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