Monopo London Ltd

Monopo London Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	9,146	7,779
Investments	4	22,780	20,600
		31,926	28,379
Current assets
Debtors	5	180,232	231,839
Cash at bank and in hand		452,018	258,305
		632,250	490,144
Creditors: amount falling due within one year	6	(133,890)	(154,458)
Net current assets		498,360	335,686

Total assets less current liabilities		530,286	364,065
Provisions for liabilities	7	(2,287)	(1,945)
Net assets		527,999	362,120

Capital and reserves
Called up share capital		34,394	34,394
Profit and loss account		493,605	327,726
Shareholders' funds		527,999	362,120

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 May 2026 and were signed on its behalf by:

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Mattijs Devroedt
Director

Monopo London Ltd
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Monopo London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11843590, registration address Unit D104, 116-118 Commercial Street , London, E1 6NF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

2.	Average number of employees Average number of employees during the year was 11 (2025 : 11).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 March 2025	28,455	17,597	46,052
Additions	1,290	6,296	7,586
Disposals	-	-	-
At 28 February 2026	29,745	23,893	53,638
Depreciation
At 01 March 2025	25,067	13,206	38,273
Charge for year	3,392	2,827	6,219
On disposals	-	-	-
At 28 February 2026	28,459	16,033	44,492
Net book values
Closing balance as at 28 February 2026	1,286	7,860	9,146
Opening balance as at 01 March 2025	3,388	4,391	7,779

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 March 2025	20,600	20,600
Additions	2,180	2,180
Disposals	-	-
At 28 February 2026	22,780	22,780

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	47,309	176,402
Amount Owed by Group Undertakings	86,941	0
Prepayments & Accrued Income	11,343	10,822
Other Debtors	16,216	16,216
Dividend Receivables	0	20,420
Directors' Current Accounts	0	562
VAT	18,423	7,417
	180,232	231,839

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	42,692	27,725
Corporation Tax	72,222	29,726
PAYE & Social Security	16,054	11,660
Deferred Income	0	83,139
Other Creditors	(2)	(2)
Pension Control Account	2,862	2,210
Directors' Current Accounts	62	0
	133,890	154,458

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	2,287		1,945
	2,287		1,945

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2026 £		2025 £		2026 £		2025 £
Monopo Paris	100,227		102,143		86,941		20,420

During the year, Monopo London Ltd charged Monopo Paris £100,227 ( 2025, £102,143) to offset running costs it paid on behalf of Monopo Paris. During the year, Monopo London lent £86,941 to Monopo Paris, this is a short term loan, interest rate and repayment term were set in loan agreement.

Related parties disclosure

Monopo Inc. is registered in Japan, it is parent company of Monopo London Limited, it owns 68.62% of Monopo London Limited.

Monopo Paris is registered in France, it is subsidiary of Monopo London Limited, Monopo London Limited purchased 5% shares in the year, and it now owns 100% of Monopo Paris. Investment capital is £22,780, shown in note 6.


Registered Number: 11843590
England and Wales
MONOPO LONDON LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026