Company registration number: 08941409
Unaudited financial statements
for the year ended 31 March 2025
for
Munday Enterprises Limited
Pages for filing with the Registrar
Company registration number: 08941409
Munday Enterprises Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 9,390 3,398
9,390 3,398
Current assets
Stocks 100,000 200,000
Debtors 18,100 13,953
Cash at bank and in hand 6,611 25,182
124,711 239,135
Creditors: amounts falling due within one
year 		(63,711) (64,431)
Net current assets 61,000 174,704
Total assets less current liabilities 70,390 178,102
Creditors: Amounts falling due after more
than one year 		(356,279) (357,183)
NET LIABILITIES (285,889) (179,081)
Capital and reserves
Called up share capital 100 100
Profit and loss account (285,989) (179,181)
TOTAL EQUITY (285,889) (179,081)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08941409
Munday Enterprises Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Munday, Director
16 December 2025
2
Munday Enterprises Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Munday Enterprises Limited is a private company registered in England and Wales. Its registered number is 08941409. The company is limited by shares. Its registered office is 27 Whitebeam Close, Colden Common, Winchester, SO21 1AJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patents & licences - 20% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Fixtures & fittings - 25% straight line
Motor vehicles - 25% straight line
Computer equipment - 25% straight line
3
Munday Enterprises Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 13 (2024 - 11).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 April 2024 19,150
At 31 March 2025 19,150
Amortisation
At 1 April 2024 19,150
At 31 March 2025 19,150
Net book value
At 31 March 2025 -
At 31 March 2024 -
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 123,171
Additions 12,100
Disposals (43,063)
At 31 March 2025 92,208
4
Munday Enterprises Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Tangible fixed assets - continued
Depreciation
At 1 April 2024 119,773
Charge for year 6,658
Eliminated on disposal (43,613)
At 31 March 2025 82,818
Net book value
At 31 March 2025 9,390
At 31 March 2024 3,398
6 Related party transactions
Included in the accounts are monies owed to the Director of £356,279 (PY £213,597).
7 Controlling party
Mr D Munday
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