Company registration number 11938370 (England and Wales)
MONOCLE OF SHERBORNE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MONOCLE OF SHERBORNE LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
76,872
30,580
Current assets
179,217
171,170
Prepayments and accrued income
146
151
Creditors: amounts falling due within one year
(200,376)
(147,505)
Net current (liabilities)/assets
(21,013)
23,816
Total assets less current liabilities
55,859
54,396
Creditors: amounts falling due after more than one year
(44,128)
(12,115)
Net assets
11,731
42,281
Capital and reserves
11,731
42,281
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Monocle of Sherborne Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hunts Accountants, The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MONOCLE OF SHERBORNE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 September 2025 and are signed on its behalf by:
Mr C T Hamblin
Mr R P Barrett
Director
Director
Company registration number 11938370 (England and Wales)
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