Munot Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10063136

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		5,220		-
Tangible Assets	5		3,862		11,116

			9,082		11,116
CURRENT ASSETS
Stocks	6	17,000		27,334
Debtors	7	434		13,054
Cash at bank and in hand		3,316		14,189

		20,750		54,577
Creditors: Amounts Falling Due Within One Year	8	(67,384 )		(118,031 )

NET CURRENT ASSETS (LIABILITIES)			(46,634 )		(63,454 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(37,552 )		(52,338 )

Creditors: Amounts Falling Due After More Than One Year	9		(37,855 )		(37,079 )

NET LIABILITIES			(75,407 )		(89,417 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(75,507 )		(89,517 )

SHAREHOLDERS' FUNDS			(75,407)		(89,417)

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Munot Services Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian-Paul Munday

Director

29/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Munot Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10063136 . The registered office is 286 Croydon Road, Beckenham, Kent, BR3 4DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets comprise computer software. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Computer Equipment	20% Straight line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 14)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	-
Additions	5,800

As at 31 December 2024	5,800

...CONTINUED

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Munot Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Amortisation
As at 1 January 2024	-
Provided during the period	580

As at 31 December 2024	580

Net Book Value
As at 31 December 2024	5,220

As at 1 January 2024	-

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	57,721	1,620	59,341
Additions	-	1,237	1,237

As at 31 December 2024	57,721	2,857	60,578

Depreciation
As at 1 January 2024	47,901	324	48,225
Provided during the period	7,920	571	8,491

As at 31 December 2024	55,821	895	56,716

Net Book Value
As at 31 December 2024	1,900	1,962	3,862

As at 1 January 2024	9,820	1,296	11,116

6. Stocks

	2024	2023
	£	£
Stock	17,000	27,334

7. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	-	1,143
Other debtors	434	11,911

	434	13,054

8. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	701	9,599
Bank loans and overdrafts	-	4,177
Other creditors	55,181	85,261
Taxation and social security	11,502	18,994

	67,384	118,031

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Munot Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

9. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	37,855	37,079

10. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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