Company Registration No. 15792558 (England and Wales)
Munnch Ngm Ltd
Unaudited accounts
for the period from 21 June 2024 to 30 June 2025
Munnch Ngm Ltd
Unaudited accounts
Contents
Munnch Ngm Ltd
Company Information
for the period from 21 June 2024 to 30 June 2025
Directors
Mr Benjamin Francis Coyne
Miss Megan Grace Holdstock
Mr James Andrew King
Company Number
15792558 (England and Wales)
Registered Office
3 Newsam Court
Leeds
West Yorkshire
LS15 0JD
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Munnch Ngm Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
3,544
Creditors: amounts falling due within one year
(22,455)
Net current liabilities
(16,545)
Profit and loss account
(16,547)
Shareholders' funds
(16,545)
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Mr Benjamin Francis Coyne
Director
Company Registration No. 15792558
Munnch Ngm Ltd
Notes to the Accounts
for the period from 21 June 2024 to 30 June 2025
Munnch Ngm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15792558. The registered office is 3 Newsam Court, Leeds, West Yorkshire, LS15 0JD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants are recognised in the financial statements when there is reasonable assurance that:
the company will comply with the terms and conditions of the grant; and
the grant will be received.
Grants relating to revenue expenditure (eligible research and development costs) are recognised in the profit and loss account on a systematic basis over the periods in which the related costs are incurred.
Grants received in advance of expenditure are recorded as deferred income and released to income as the qualifying expenditure is incurred.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Expenditure on research and development is written off in the year in which it is incurred.
The financial statements have been prepared on a going concern basis. The directors have assessed the company’s current financial position and cash flow forecasts and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future.
Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.
Munnch Ngm Ltd
Notes to the Accounts
for the period from 21 June 2024 to 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
356
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,279
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the period the average number of employees was 3.