MONIMAX LIMITED - Accounts

MONIMAX LIMITED
Contents Page
For the year ended 30 June 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

MONIMAX LIMITED
Company Information
For the year ended 30 June 2025

Director	Monika Kubasiak
Registered Number	10824622
Registered Office	101 Munster Gardens London N13 5DU
Accountants	Nash Accountancy Europe & Co. Ltd 25 Electric Avenue Innova Business Park EN3 7GD

1

MONIMAX LIMITED
Director's Report
For the year ended 30 June 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

Monika Kubasiak

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Monika Kubasiak
Director

Date approved: 25 November 2025

2

MONIMAX LIMITED Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Nash Accountancy Europe & Co. Ltd 30 June 2025 .................................................... Nash Accountancy Europe & Co. Ltd 25 Electric Avenue Innova Business Park EN3 7GD 25 November 2025 3

MONIMAX LIMITED
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nash Accountancy Europe & Co. Ltd
30 June 2025

....................................................

Nash Accountancy Europe & Co. Ltd
25 Electric Avenue
Innova Business Park
EN3 7GD
25 November 2025

3

MONIMAX LIMITED
Income Statement
For the year ended 30 June 2025

	2025 £	2024 £
Turnover	11,020	8,400
Cost of sales	(8,470)	(9,129)
Gross profit/loss	2,550	(729)
Administrative expenses	(2,133)	(1,804)
Operating profit/(loss)	417	(2,533)
Profit/(Loss) on ordinary activities before taxation	417	(2,533)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	417	(2,533)

4

MONIMAX LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		199	120
Creditors: amount falling due within one year	3	(19,779)	(20,118)
Net current assets		(19,580)	(19,998)

Total assets less current liabilities		(19,580)	(19,998)
Net assets		(19,580)	(19,998)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(19,680)	(20,098)
Shareholders' funds		(19,580)	(19,998)

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 25 November 2025 and were signed by:

-------------------------------
Monika Kubasiak
Director

5

MONIMAX LIMITED
Statement of Changes in Equity
For the year ended 30 June 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 July 2023	100	(17,565)	(17,465)
Profit for the year		(2,533)	(2,533)
Total comprehensive income for the year	-	(2,533)	(2,533)
Total investments by and distributions to owners	-	-	-
At 30 June 2024	100	(20,098)	(19,998)
At 01 July 2024	100	(20,097)	(19,997)
Profit for the year		417	417
Total comprehensive income for the year	-	417	417
Total investments by and distributions to owners	-	-	-
At 30 June 2025	100	(19,680)	(19,580)

6

MONIMAX LIMITED
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

MONIMAX LIMITED is a private company, limited by shares, registered in , registration number 10824622, registration address 101 Munster Gardens, London, N13 5DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Creditors: amount falling due within one year

	2025 £		2024 £
Other Creditors	19,779		20,118
	19,779		20,118

7

Registered Number: 10824622

MONIMAX LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025