ACCOUNTS - Final Accounts preparation

Registered number: 07002331

MEAT FREE MONDAY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025


MEAT FREE MONDAY LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 4


MEAT FREE MONDAY LIMITED REGISTERED NUMBER:07002331

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	37,617	140,346
Cash at bank and in hand		62,294	14,917
		99,911	155,263
Current liabilities
Creditors: amounts falling due within one year	5	(103,511)	(158,863)
Net liabilities		(3,600)	(3,600)

Capital and reserves
Called up share capital	6	100	100
Share premium account		49,900	49,900
Profit and loss account		(53,600)	(53,600)
		(3,600)	(3,600)

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 December 2025.

R J Ewbank

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1


MEAT FREE MONDAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Meat Free Monday Limited is a private limited company registered in England and Wales with its principal place of business and registered office at 1 Soho Square, London, W1D 3BQ.
The principal activity of the Company is that of promoting a reduced meat diet. The intention of the directors is that the Company is run as a not for profit organisation and any surplus arising will be reinvested in promoting a reduced meat diet.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The directors have confirmed that such financial support as may be required by the Company to meet its liabilities as they fall due for at least 12 months following the date of approval of the financial statements will continue to be made available and on this basis the directors have prepared the financial statements on a going concern basis.

2.3

Turnover

Turnover represents income receivable in respect of donations and royalties, exclusive of Value Added Tax.
Donations and royalty advances which are non-refundable and non-recoupable are accounted for on a receipts basis. Returnable advances are accounted for on a royalty earnings basis.

2.4

Debtors

Short term debtors are measured at the transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans from related parties.

2.7

Creditors

Short term creditors are measured at the transaction price.

Page 2


MEAT FREE MONDAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

2.8

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is £ Sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

2.9

Pensions

The Company contributes to a defined contribution pension scheme via a group personal pension arrangement. The assets of the scheme are held separately from those of the Company in an independently administered arrangement. The pension charge represents the amount payable by the Company to the fund in respect of the year.

2.10

Affiliated undertakings

In these financial statements companies are described as affiliates of Meat Free Monday Limited if:
a) they have the same shareholders or ultimate shareholders as Meat Free Monday Limited, or
b) the company is owed by one or more of the shareholders of Meat Free Monday Limited.

2.11

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Employees

The average monthly number of employees, including directors, during the year was 4 (2024-4).

Page 3


MEAT FREE MONDAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Debtors

					2025	2024
					£	£


Trade debtors	37,252	139,936
Other debtors	365	410
	37,617	140,346

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	442	1,449
Amounts owed to affiliated undertakings	98,565	155,504
Other creditors	4,504	1,910
	103,511	158,863

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1 each	100	100

7.	Auditors' information

The auditors' report on the financial statements for the year ended 31 March 2025 was unqualified.

The audit report was signed on 2 December 2025 by Stephen Iseman FCA (Senior Statutory Auditor) on behalf of Sopher + Co LLP.

Page 4