Company Registration No. 4688037 (England and Wales)
Monsieur Corners Ltd
Unaudited accounts
for the year ended 31 March 2025
Monsieur Corners Ltd
Unaudited accounts
Contents
Monsieur Corners Ltd
Company Information
for the year ended 31 March 2025
Company Number
4688037 (England and Wales)
Registered Office
37-39 Shakespeare Street
Southport
Merseyside
PR8 5AB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Monsieur Corners Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
25,075
25,075
Tangible assets
15,270
20,360
Cash at bank and in hand
50,246
31,930
Creditors: amounts falling due within one year
(60,234)
(48,466)
Net current liabilities
(9,530)
(16,078)
Total assets less current liabilities
30,815
29,357
Provisions for liabilities
Deferred tax
(1,299)
(1,299)
Called up share capital
1
1
Profit and loss account
29,515
28,057
Shareholders' funds
29,516
28,058
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
F Rafferty
Director
Company Registration No. 4688037
Monsieur Corners Ltd
Notes to the Accounts
for the year ended 31 March 2025
Monsieur Corners Ltd is a private company, limited by shares, registered in England and Wales, registration number 4688037. The registered office is 37-39 Shakespeare Street, Southport, Merseyside, PR8 5AB, 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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Monsieur Corners Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,953
1,981
Loans from directors
53,781
45,285
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).