Registered number
12339578
MONOGROUP UK LTD
Unaudited Filleted Accounts
31 December 2024

MONOGROUP UK LTD
Registered number: | 12339578
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 112
Current assets
Debtors | 4 |  | 7,084 |  |  | 8,300
Cash at bank and in hand |  |  | 32 |  |  | 53
|  |  | 7,116 |  |  | 8,353
Creditors: amounts falling due within one year | 5 |  | (98,643) |  |  | (91,611)
Net current liabilities |  |  |  | (91,527) |  |  | (83,258)
Net liabilities |  |  |  | (91,527) |  |  | (83,146)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (91,528) |  |  | (83,147)
Shareholders' funds |  |  |  | (91,527) |  |  | (83,146)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Markus Merz
Director
Approved by the board on 15 January 2026

MONOGROUP UK LTD
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% Reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Going Concern
| The company has net liabilities and is therefore dependent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2024 | 262
| Disposals | (262)
| At 31 December 2024 | -
| Depreciation
| At 1 January 2024 | 150
| On disposals | (150)
| At 31 December 2024 | -
| Net book value
| At 31 December 2024 | -
| At 31 December 2023 | 112
4 | Debtors | 2024 |  | 2023
£ | £
| Trade debtors | - |  | 1,216
| Other debtors | 7,084 |  | 7,084
|  |  |  |  |  | 7,084 |  | 8,300
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Trade creditors | - |  | 68
| Taxation and social security costs | - |  | (2,659)
| Other creditors | 98,643 |  | 94,202
|  |  |  |  |  | 98,643 |  | 91,611
6 | Other information
| MONOGROUP UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
| The Wheelhouse - Angel Court
| 1st Floor, 81 St. Clements Street
| Oxford
| OX4 1AW

MONOGROUP UK LTD 12339578 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Markus Merz No description of principal activity 12339578 2023-01-01 2023-12-31 12339578 core:WithinOneYear 2023-12-31 12339578 core:ShareCapital 2023-12-31 12339578 core:RetainedEarningsAccumulatedLosses 2023-12-31 12339578 2024-01-01 2024-12-31 12339578 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12339578 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12339578 bus:Director40 2024-01-01 2024-12-31 12339578 1 2024-01-01 2024-12-31 12339578 2 2024-01-01 2024-12-31 12339578 core:PlantMachinery 2024-01-01 2024-12-31 12339578 countries:England 2024-01-01 2024-12-31 12339578 bus:FRS102 2024-01-01 2024-12-31 12339578 bus:FilletedAccounts 2024-01-01 2024-12-31 12339578 2024-12-31 12339578 core:WithinOneYear 2024-12-31 12339578 core:ShareCapital 2024-12-31 12339578 core:RetainedEarningsAccumulatedLosses 2024-12-31 12339578 core:PlantMachinery 2024-12-31 12339578 2023-12-31 12339578 core:PlantMachinery 2023-12-31 iso4217:GBP xbrli:pure