MONSTER MEDIA AGENCY LTD

Company Registration Number:
11769674 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MONSTER MEDIA AGENCY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MONSTER MEDIA AGENCY LTD

Company Information

for the Period Ended 31 January 2025




Director: Mohammed Farooq
Registered office: 86-90 Paul Street
Paul Street
London
England
EC2A 4NE
Company Registration Number: 11769674 (England and Wales)

MONSTER MEDIA AGENCY LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mohammed Farooq

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Farooq
Status: Director

MONSTER MEDIA AGENCY LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 175,360 78,083
Current assets: 239,727 467,587
Creditors: amounts falling due within one year: ( 223,657 ) ( 279,885 )
Net current assets (liabilities): 16,070 187,702
Total assets less current liabilities: 191,430 265,785
Creditors: amounts falling due after more than one year: ( 24,109 ) ( 39,698 )
Provision for liabilities: ( 25,502 )
Total net assets (liabilities): 167,321 200,585
Capital and reserves: 167,321 200,585

MONSTER MEDIA AGENCY LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Farooq
Status: Director

The notes form part of these financial statements

MONSTER MEDIA AGENCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

MONSTER MEDIA AGENCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No