Registered number
14922564
The Monday Loft Ltd
Filleted Accounts
30 June 2025

The Monday Loft Ltd
Registered number: | 14922564
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,174 |  |  | 6,261
Current assets
Debtors | 4 |  | - |  |  | 2,965
Cash at bank and in hand |  |  | 2,564 |  |  | 8,659
|  |  | 2,564 |  |  | 11,624
Creditors: amounts falling due within one year | 5 |  | (19,172) |  |  | (28,642)
Net current liabilities |  |  |  | (16,608) |  |  | (17,018)
Net liabilities |  |  |  | (12,434) |  |  | (10,757)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (12,435) |  |  | (10,758)
Shareholder's funds |  |  |  | (12,434) |  |  | (10,757)
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
C Moncrieffe
Director
Approved by the board on 20 March 2026

The Monday Loft Ltd
Notes to the Accounts
for the year ended 30 June 2025
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). The company was incorporated on 08 June 2023.
| 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 rendering of video production and photography services.
| 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 assetsat rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 4 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| The is no tax liability for the period, instead, trading loss for tax purposes are carried forward to offset future profits.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 8,348
| At 30 June 2025 | 8,348
| Depreciation
| At 1 July 2024 | 2,087
| Charge for the year | 2,087
| At 30 June 2025 | 4,174
| Net book value
| At 30 June 2025 | 4,174
| At 30 June 2024 | 6,261
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | - |  | 2,965
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 19,172 |  | 28,642
6 | Going concern
| The accounts are prepared on the going concern basis, with the continued support of the director.
7 | Other information
| The Monday Loft Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| The Barley Mow Centre
| 10 Barley Mow Passage
| W4 4PH

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