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# MONARCH COMMUNICATIONS (S.E.) LTD

## Company Registration Number:
08860844 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MONARCH COMMUNICATIONS (S.E.) LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MONARCH COMMUNICATIONS (S.E.) LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 1 Russell Terrace, Lombard Street Horton Kirby Dartford Kent England DA4 9DD
Company Registration Number: |  | 08860844 (England and Wales)

# MONARCH COMMUNICATIONS (S.E.) LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 160,167 | 208,899
Total fixed assets: |  | 160,167 | 208,899
Current assets
Stocks: |  | 32,000 | 25,000
Debtors: |  | 263,673 | 362,184
Cash at bank and in hand: |  | 748,295 | 544,644
Total current assets: |  | 1,043,968 | 931,828
Creditors: amounts falling due within one year: |  | ( 623,971 ) | ( 500,478 )
Net current assets (liabilities): |  | 419,997 | 431,350
Total assets less current liabilities: |  | 580,164 | 640,249
Creditors: amounts falling due after more than one year: |  | ( 19,735 ) | ( 101,674 )
Total net assets (liabilities): |  | 560,429 | 538,575

The notes form part of these financial statements

# MONARCH COMMUNICATIONS (S.E.) LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 559,429 | 537,575
Shareholders funds: |  | 560,429 | 538,575

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Wayne Morley
Status: Director

The notes form part of these financial statements

# MONARCH COMMUNICATIONS (S.E.) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MONARCH COMMUNICATIONS (S.E.) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# MONARCH COMMUNICATIONS (S.E.) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MONARCH COMMUNICATIONS (S.E.) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 545,509
Additions | 4,655
Disposals | (68,600)
Revaluations | -
Transfers | -
At 31 March 2025 | 481,564
Depreciation |
At 01 April 2024 | 336,610
Charge for year | 53,387
On disposals | (68,600)
Other adjustments | -
At 31 March 2025 | 321,397
Net book value |
At 31 March 2025 | 160,167
At 31 March 2024 | 208,899