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REGISTERED NUMBER: 03432976

Unaudited Financial Statements for the Year Ended 28 October 2024

for

Monster Marketing Limited

Monster Marketing Limited (Registered number: 03432976)

Contents of the Financial Statements

for the Year Ended 28 October 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 6 |

Monster Marketing Limited

Company Information

for the Year Ended 28 October 2024

| DIRECTORS: | D Clark

| Mrs C Clark

| SECRETARY: |

| REGISTERED OFFICE: | 6 Albion Road

| Ramsgate

| Kent

| CT11 8DJ

| REGISTERED NUMBER: | 03432976

| ACCOUNTANTS: | Adlam Accountancy Services

| 22 Grange Road

| Ramsgate

| Kent

| CT11 9LR

Monster Marketing Limited (Registered number: 03432976)

Balance Sheet

28 October 2024

| 28.10.24 | 28.10.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 722 |  | 105 |  |

CURRENT ASSETS

Debtors | 5 | 8,338 |  | 27,414 |  |

Cash at bank and in hand | 6,566 |  | 12,844 |  |

14,904 |  | 40,258 |  |

CREDITORS

Amounts falling due within one year | 6 | 15,293 |  | 14,897 |  |

NET CURRENT (LIABILITIES)/ASSETS | (389 | ) | 25,361 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 333 |  | 25,466 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 22,924 |  | 27,573 |  |

NET LIABILITIES | (22,591 | ) | (2,107 | ) |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Share premium | 10,500 |  | 10,500 |  |

Retained earnings | (34,091 | ) | (13,607 | ) |

SHAREHOLDERS' FUNDS | (22,591 | ) | (2,107 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Monster Marketing Limited (Registered number: 03432976)

Balance Sheet - continued

28 October 2024

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by:

D Clark - Director

Monster Marketing Limited (Registered number: 03432976)

Notes to the Financial Statements

for the Year Ended 28 October 2024

1. | STATUTORY INFORMATION

| Monster Marketing Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 15% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2023 - NIL ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 29 October 2023 | 996 |  | 572 |  | 1,568 |  |

| Additions | - |  | 800 |  | 800 |  |

| At 28 October 2024 | 996 |  | 1,372 |  | 2,368 |  |

| DEPRECIATION

| At 29 October 2023 | 940 |  | 523 |  | 1,463 |  |

| Charge for year | 56 |  | 127 |  | 183 |  |

| At 28 October 2024 | 996 |  | 650 |  | 1,646 |  |

| NET BOOK VALUE

| At 28 October 2024 | - |  | 722 |  | 722 |  |

| At 28 October 2023 | 56 |  | 49 |  | 105 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.10.24 |  | 28.10.23

£ | £ |

| Trade debtors | 7,805 |  | 8,916 |  |

| Directors' current accounts | - |  | 18,498 |  |

| VAT | 533 |  | - |  |

8,338 |  | 27,414 |  |

Monster Marketing Limited (Registered number: 03432976)

Notes to the Financial Statements - continued

for the Year Ended 28 October 2024

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.10.24 |  | 28.10.23

£ | £ |

| Bank loans and overdrafts | 3,637 |  | - |  |

| Hire purchase contracts | - |  | 3,637 |  |

| Trade creditors | 3,224 |  | 4,038 |  |

| Tax | 287 |  | - |  |

| Social security and other taxes | (67 | ) | 775 |  |

| VAT | - |  | 454 |  |

| Other creditors | 5,216 |  | 287 |  |

| Directors' current accounts | 1,241 |  | - |  |

| Accrued expenses | 1,755 |  | 5,706 |  |

15,293 |  | 14,897 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 28.10.24 |  | 28.10.23

£ | £ |

| Bank loans - 1-2 years | 3,637 |  | - |  |

| Bank loans - 2-5 years | 10,907 |  | - |  |

| Bank loans more 5 yr by instal | 8,380 |  | - |  |

| Hire purchase contracts | - |  | 27,573 |  |

22,924 |  | 27,573 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 8,380 |  | - |  |

| Hire purchase | - |  | 13,029 |  |

8,380 |  | 13,029 |  |

Monster Marketing Limited

Report of the Accountants to the Directors of

Monster Marketing Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Adlam Accountancy Services

22 Grange Road

Ramsgate

Kent

CT11 9LR

Date: .............................................