Company Registration No. 14587341 (England and Wales)
Monch Watch Company Ltd
Unaudited accounts
for the year ended 31 January 2026
Monch Watch Company Ltd
Unaudited accounts
Contents
Monch Watch Company Ltd
Company Information
for the year ended 31 January 2026
Directors
Jonathan Beattie
Alastair Watts
Company Number
14587341 (England and Wales)
Registered Office
International House
10 Beaufort Court, Admirals Way
London
E14 9XL
United Kingdom
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Monch Watch Company Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
2,080
2,101
Cash at bank and in hand
7,011
9,530
Creditors: amounts falling due within one year
(46,056)
(16,458)
Net current (liabilities)/assets
(30,945)
1,667
Net (liabilities)/assets
(28,865)
3,768
Called up share capital
2
2
Profit and loss account
(28,867)
3,766
Shareholders' funds
(28,865)
3,768
For the year ending 31 January 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 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Alastair Watts
Director
Company Registration No. 14587341
Monch Watch Company Ltd
Notes to the Accounts
for the year ended 31 January 2026
Monch Watch Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14587341. The registered office is International House, 10 Beaufort Court, Admirals Way , London, E14 9XL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.
Monch Watch Company Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
183
2,710
2,893
At 31 January 2026
774
2,710
3,484
At 1 February 2025
52
740
792
Charge for the year
119
493
612
At 31 January 2026
171
1,233
1,404
At 31 January 2026
603
1,477
2,080
At 31 January 2025
131
1,970
2,101
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
16,835
-
Taxes and social security
1,662
8,256
Other creditors
13,990
7,509
Loans from directors
1,887
43
During the year the company maintained a loan account with its directors Alastair Eric John Watts & Mr Jonathan Michael Beattie. At the year end date the company owed the directors an amount of £1887 (2025: £43).
8
Transactions with related parties
At the balance sheet date an amount of £7,884 owed by Maiori Ltd a related company under common control was written off as the company ceased trading.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).