Company registration number 01380666 (England and Wales)
MONODE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
MONODE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
29,151
26,458
Current assets
246,834
250,868
Prepayments and accrued income
5,481
5,038
Creditors: amounts falling due within one year
(44,913)
(49,344)
Net current assets
207,402
206,562
Total assets less current liabilities
236,553
233,020
Net assets
236,553
233,020
Capital and reserves
236,553
233,020
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases totalling £860 (2024: £860)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
5
3
Transition Note

These accounts have been prepared using FRS105, previously accounts were prepared under FRS 102 1A.

 

Retained earnings have been adjusted for the removal of deferred tax as this is not recognised under FRS 105.

Monode Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Ballmoor, Buckingham Industrial Estate, Buckingham, Buckinghamshire, MK18 1RQ.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

MONODE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 9 December 2025 and are signed on its behalf by:
Mrs J A Vince
Director
Company registration number 01380666 (England and Wales)
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