Company Registration No. 12841329 (England and Wales)
Happy Mondays Limited
Unaudited accounts
for the year ended 31 August 2025
Happy Mondays Limited
Unaudited accounts
Contents
Happy Mondays Limited
Company Information
for the year ended 31 August 2025
Company Number
12841329 (England and Wales)
Registered Office
48 Bowen Court
31-35 The Drive
Hove
BN3 3JF
Happy Mondays Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
505
-
Creditors: amounts falling due within one year
(23,594)
(21,999)
Net current liabilities
(23,089)
(21,999)
Net liabilities
(23,089)
(21,999)
Called up share capital
10
10
Profit and loss account
(23,099)
(22,009)
Shareholders' funds
(23,089)
(21,999)
For the year ending 31 August 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Sarah Watts
Director
Company Registration No. 12841329
Happy Mondays Limited
Notes to the Accounts
for the year ended 31 August 2025
Happy Mondays Limited is a private company, limited by shares, registered in England and Wales, registration number 12841329. The registered office is 48 Bowen Court, 31-35 The Drive, Hove, BN3 3JF.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
As the company builds up its business it is dependent on the director for her continued support.
Revenue, described as turnover, is the value of services performed during the year. This includes services provided under off-payroll working which are fully paid to the director and recorded as a salary expense. In the 2024 accounting period the immaterial net result wasn't recorded, which has therefore been included as other income in this 2025 accounting period.
3
Creditors: amounts falling due within one year
2025
2024
Loans from directors
22,679
21,596
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).