Mon Remit Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11821649

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,588		769
Cash at bank and in hand		21,154		17,850

		28,742		18,619
Creditors: Amounts Falling Due Within One Year	5	(3,939 )		(2,506 )

NET CURRENT ASSETS (LIABILITIES)			24,803		16,113

TOTAL ASSETS LESS CURRENT LIABILITIES			24,803		16,113

NET ASSETS			24,803		16,113

CAPITAL AND RESERVES
Called up share capital	6		2		2
Share premium account			271,658		218,658
Profit and Loss Account			(246,857 )		(202,547 )

SHAREHOLDERS' FUNDS			24,803		16,113

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Mon Remit Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Burmaa Zurgaa

Director

23 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mon Remit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11821649 . The registered office is C/O Sloane & Co, Office 015, 30 Great Guildford Street, Borough, London, SE1 0HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has reported a loss for the year. The directors have reviewed the company’s financial position and cash flows and consider it appropriate to prepare the financial statements on a going concern basis.

2.3. Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Mon Remit Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,829	19
Other debtors - Rent deposit	750	750
Net wages	9	-

	7,588	769

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,578	1,391
Other creditors - Pension funds	246	-
Accruals and deferred income	600	600
Amounts owed to other participating interests	515	515

	3,939	2,506

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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