Monschic Limited - Accounts

Registered Number: 09878472 Monschic Limited
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	120,000	87,500
		120,000	87,500
Current assets
Debtors	4	115	169
Cash at bank and in hand		5,144	5,623
		5,259	5,792
Creditors: amount falling due within one year	5	(105,776)	(101,407)
Net current assets		(100,517)	(95,615)

Total assets less current liabilities		19,483	(8,115)
Net assets		19,483	(8,115)

Capital and reserves
Called up share capital		10	10
Fair Value Reserves	6	32,500	0
Profit and loss account		(13,027)	(8,125)
Shareholders' funds		19,483	(8,115)

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 September 2025 and were signed by:

-------------------------------
L N Chau
Director

Monschic Limited
Notes to the Financial Statements
For the year ended 30 November 2024

General Information

Monschic Limited is a private company, limited by shares, registered in England and Wales, registration number 09878472, registration address Oberon House , Ferries Street , Hull , East Yorkshire, HU9 1RL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 December 2023	87,500	87,500
Additions	-	-
Disposals	-	-
Revaluations	32,500	32,500
At 30 November 2024	120,000	120,000
Depreciation
At 01 December 2023	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2024	-	-
Net book values
Closing balance as at 30 November 2024	120,000	120,000
Opening balance as at 01 December 2023	87,500	87,500

Debtors: amounts falling due within one year

	2024 £		2023 £
Prepayments & Accrued Income	115		169
	115		169

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	342	330
Accrued Expenses	356	339
Directors' Current Accounts	105,078	100,738
	105,776	101,407

Fair Value Reserves

	2024 £		2023 £
Fair Value Reserve	32,500		0
	32,500		0

Registered Number: 09878472
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2024
for
MONSCHIC LIMITED