1 January 2025 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064587552025-01-012025-12-31064587552025-12-31064587552024-12-3106458755core:WithinOneYear2025-12-3106458755core:WithinOneYear2024-12-3106458755bus:RegisteredOffice2025-01-012025-12-31064587552024-01-012024-12-3106458755bus:Director12025-01-012025-12-3106458755bus:Director22025-01-012025-12-310645875512025-01-012025-12-3106458755countries:EnglandWales2025-01-012025-12-3106458755bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3106458755bus:PrivateLimitedCompanyLtd2025-01-012025-12-3106458755bus:Micro-entities2025-01-012025-12-3106458755bus:FullAccounts2025-01-012025-12-31
Company registration number:
06458755
Monster Films & Tv Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Monster Films & Tv Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
2,855
 
2,972
 
   
Current assets
136,675
 
141,516
 
Prepayments and accrued income
6,285
 
6,285
 
Creditors: amounts falling due within one year
(50,081
 )
(31,437
 )
Net current assets
92,879
 
116,364
 
Total assets less current liabilities
95,734
 
119,336
 
   
Capital and reserves
95,734
 
119,336
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £10,504 (2024: £16,786) were advanced and repayable on demand, by the directors during the year. At the year end, £22,390 (2024: £20,112) was owed to the directors by the company.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 May 2026
, and are signed on behalf of the board by:
Mr C Howe
Mrs H Howe
DirectorDirector
Company registration number:
06458755