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Registered Number: 07766435
England and Wales
Abridged Accounts
for the year ended 30 September 2025
for
N & S MOMONIAT LIMITED

Registered Number: 07766435 N & S Momoniat Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 369 |  | 493
|  | 369 |  | 493
Current assets |  |  |
Debtors |  | 2,400 |  | (12)
Cash at bank and in hand |  | 89,303 |  | 45,930
|  | 91,703 |  | 45,918
Creditors: amount falling due within one year |  | (91,605) |  | (45,901)
Net current assets |  | 98 |  | 17
Total assets less current liabilities |  | 467 |  | 510
Net assets |  | 467 |  | 510
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 367 |  | 410
Shareholders' funds |  | 467 |  | 510
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 November 2025 and were signed on its behalf by:
------------------------------- N Momoniat Director
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N & S Momoniat Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information N & S Momoniat Limited is a private company, limited by shares, registered in England and Wales, registration number 07766435, registration address 80 Azalea Road, Blackburn, Lancashire, BB2 6LB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). Going concern basis At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Dividends payable are recognised as liabilities once they are no longer at the discretion of the company. Tangible fixed assets Tangible fixed assets are initially measured at cost, and subsequently measured at cost or valuation, net of depreciation and impairment losses. Land is not depreciated. Depreciation is recognised on other assets so as to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment | 25% Reducing Balance
Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Equipment |  | Total
| £ |  | £
At 01 October 2024 | 4,451 |  | 4,451
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 4,451 |  | 4,451
Depreciation
At 01 October 2024 | 3,958 |  | 3,958
Charge for year | 124 |  | 124
On disposals | - |  | -
At 30 September 2025 | 4,082 |  | 4,082
Net book values
Closing balance as at 30 September 2025 | 369 |  | 369
Opening balance as at 01 October 2024 | 493 |  | 493
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