Company registration number 13367671 (England and Wales)
MONSTER MAKES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
MONSTER MAKES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MONSTER MAKES LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements 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 financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 November 2025 and are signed on its behalf by:
Mr N Ayling
Director
Company registration number 13367671 (England and Wales)
MONSTER MAKES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going Concern

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 the directors continue to adopt the going concern basis of accounting in preparing the financial statements.true

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.5
Company information

Monster Makes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Television Centre, Vinters Business Park, Maidstone, Kent, ME14 5NZ.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
2
2
MONSTER MAKES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
2025-04-302024-05-01falsefalsetrue27 November 2025CCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr N AylingMs D Jones133676712024-05-012025-04-30133676712025-04-30133676712024-04-3013367671core:ShareCapital2025-04-3013367671core:ShareCapital2024-04-3013367671bus:Director12024-05-012025-04-30133676712023-05-012024-04-3013367671core:CurrentFinancialInstruments2025-04-3013367671core:CurrentFinancialInstruments2024-04-3013367671bus:EntityHasNeverTraded2024-05-012025-04-3013367671bus:PrivateLimitedCompanyLtd2024-05-012025-04-3013367671bus:SmallCompaniesRegimeForAccounts2024-05-012025-04-3013367671bus:FRS1022024-05-012025-04-3013367671bus:AuditExemptWithAccountantsReport2024-05-012025-04-3013367671bus:Director22024-05-012025-04-3013367671bus:FullAccounts2024-05-012025-04-30xbrli:purexbrli:sharesiso4217:GBP