Mr & Mrs Monsoon Ltd

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

Registered number: 01917767

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		378		503

			378		503
CURRENT ASSETS
Debtors	5	-		12
Cash at bank and in hand		2,017,595		1,584,504

		2,017,595		1,584,516
Creditors: Amounts Falling Due Within One Year	6	(734,918 )		(928,076 )

NET CURRENT ASSETS (LIABILITIES)			1,282,677		656,440

TOTAL ASSETS LESS CURRENT LIABILITIES			1,283,055		656,943

NET ASSETS			1,283,055		656,943

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,282,955		656,843

SHAREHOLDERS' FUNDS			1,283,055		656,943

Page 1

Page 2

Mr & Mrs Monsoon Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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 directors acknowledge their 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

Mr Adrian Edmondson

Director

27th July 2026

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

1. General Information

Mr & Mrs Monsoon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01917767 . The registered office is First Floor, 314 Regents Park Road, London, N3 2LT.

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. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	- 25% reducing balance
Computer Equipment	- 25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2025	67,478	1,874	69,352

As at 30 June 2026	67,478	1,874	69,352

Depreciation
As at 1 July 2025	67,226	1,623	68,849
Provided during the period	63	62	125

As at 30 June 2026	67,289	1,685	68,974

...CONTINUED

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Page 4

Mr & Mrs Monsoon Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

Net Book Value
As at 30 June 2026	189	189	378

As at 1 July 2025	252	251	503

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	12

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	195,226	108,407
Other taxes and social security	8,505	8,472
VAT	30,750	13,722
Accruals and deferred income	6,600	6,600
Directors' loan accounts	493,837	790,875

	734,918	928,076

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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