Mr & Mrs Monsoon Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 01917767

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		503		670

			503		670
CURRENT ASSETS
Debtors	5	12		-
Cash at bank and in hand		1,584,504		1,866,683

		1,584,516		1,866,683
Creditors: Amounts Falling Due Within One Year	6	(928,076 )		(789,502 )

NET CURRENT ASSETS (LIABILITIES)			656,440		1,077,181

TOTAL ASSETS LESS CURRENT LIABILITIES			656,943		1,077,851

NET ASSETS			656,943		1,077,851

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			656,843		1,077,751

SHAREHOLDERS' FUNDS			656,943		1,077,851

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Edmondson

Director

17/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mr & Mrs Monsoon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01917767 . The registered office is 2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	- 25% reducing balance
Computer Equipment	- 25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2024	67,478	1,874	69,352

As at 30 June 2025	67,478	1,874	69,352

Depreciation
As at 1 July 2024	67,142	1,540	68,682
Provided during the period	84	83	167

As at 30 June 2025	67,226	1,623	68,849

Net Book Value
As at 30 June 2025	252	251	503

As at 1 July 2024	336	334	670

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	12	-

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Page 3

Mr & Mrs Monsoon Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	108,407	270,088
Other taxes and social security	8,472	23,506
VAT	13,722	56,697
Accruals and deferred income	6,600	6,600
Directors' loan accounts	790,875	432,611

	928,076	789,502

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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