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# MONIKA BUDJONOVA LIMITED

## Company Registration Number:
10249240 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MONIKA BUDJONOVA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# MONIKA BUDJONOVA LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 93b Bolingbroke Grove London England SW11 6HA
Company Registration Number: |  | 10249240 (England and Wales)

# MONIKA BUDJONOVA LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 302,586 | 308,761
Total fixed assets: |  | 302,586 | 308,761
Current assets
Cash at bank and in hand: |  | 75 | 875
Total current assets: |  | 75 | 875
Creditors: amounts falling due within one year: | 5 | ( 322,285 ) | ( 140,285 )
Net current assets (liabilities): |  | ( 322,210 ) | ( 139,410 )
Total assets less current liabilities: |  | ( 19,624 ) | 169,351
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 200,000 )
Total net assets (liabilities): |  | ( 19,624 ) | ( 30,649 )

The notes form part of these financial statements

# MONIKA BUDJONOVA LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 19,625 ) | ( 30,650 )
Shareholders funds: |  | ( 19,624 ) | ( 30,649 )

For the year ending 30 June 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.

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 4 March 2026
And Signed On Behalf Of The Board By:

Name: Monika Budjonova
Status: Director

The notes form part of these financial statements

# MONIKA BUDJONOVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# MONIKA BUDJONOVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MONIKA BUDJONOVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# MONIKA BUDJONOVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 355,664 | 355,664
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 355,664 | 355,664
Depreciation |  |
At 01 July 2024 | 46,903 | 46,903
Charge for year | 6,175 | 6,175
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 53,078 | 53,078
Net book value |  |
At 30 June 2025 | 302,586 | 302,586
At 30 June 2024 | 308,761 | 308,761

# MONIKA BUDJONOVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 322,285 | 140,285
Total | 322,285 | 140,285

# MONIKA BUDJONOVA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 200,000
Total | 0 | 200,000