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Company Registration No. 06866728 (England and Wales)
Mona Han Business Services Limited Unaudited accounts for the year ended 31 March 2025
Mona Han Business Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mona Han Business Services Limited Company Information for the year ended 31 March 2025
Director
Zhongxin Han
Company Number
06866728 (England and Wales)
Registered Office
26 SPINNING WHEEL WAY HACKBRIDGE WALLINGTON SURREY SM6 7DS ENGLAND
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Mona Han Business Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,091
1,628
Current assets
Debtors
5
16,500
27,000
Cash at bank and in hand
74,237
56,214
90,737
83,214
Creditors: amounts falling due within one year
6
(2,319)
(4,181)
Net current assets
88,418
79,033
Net assets
89,509
80,661
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
88,509
79,661
Shareholders' funds
89,509
80,661
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 her 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 10 December 2025 and were signed on its behalf by
Zhongxin Han Director Company Registration No. 06866728
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Mona Han Business Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mona Han Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06866728. The registered office is 26 SPINNING WHEEL WAY, HACKBRIDGE, WALLINGTON, SURREY, SM6 7DS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Turnover
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The director acknowledges the latest guidance on going concern. After assessing the outcome of the business and with consideration of the Company's balance sheet position, the director has a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of twelve months from the date of the approval of the financial statements and, therefore, she continues to adopt the going concern basis in preparing the annual financial statements.
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Mona Han Business Services Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
7,430
At 31 March 2025
7,430
Depreciation
At 1 April 2024
5,802
Charge for the year
537
At 31 March 2025
6,339
Net book value
At 31 March 2025
1,091
At 31 March 2024
1,628
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
16,500
27,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,319
4,181
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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