Monschic Limited - Accounts

Monschic Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	120,000
		0	120,000
Current assets
Debtors	4	0	115
Cash at bank and in hand		0	5,143
		0	5,258
Creditors: amount falling due within one year	5	(34,142)	(105,775)
Net current assets		(34,142)	(100,517)

Total assets less current liabilities		(34,142)	19,483
Net assets		(34,142)	19,483

Capital and reserves
Called up share capital		10	10
Fair Value Reserves	6	0	32,500
Profit and loss account		(34,152)	(13,027)
Shareholders' funds		(34,142)	19,483

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 28 July 2026 and were signed by:

-------------------------------
L N Chau
Director

Monschic Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Monschic Limited is a private company, limited by shares, registered in England and Wales, registration number 09878472, registration address Oberon House , Ferries Street , Hull , East Yorkshire, HU9 1RL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 December 2024	120,000	120,000
Additions	18,205	18,205
Disposals	(138,205)	(138,205)
At 30 November 2025	-	-
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	-	-
Opening balance as at 01 December 2024	120,000	120,000

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayments & Accrued Income	0		115
	0		115

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	342
Accrued Expenses	355	355
Directors' Current Accounts	33,787	105,078
	34,142	105,775

Fair Value Reserves

	2025 £		2024 £
Fair Value Reserve	0		32,500
	0		32,500

Registered Number: 09878472
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2025
for
MONSCHIC LIMITED