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REGISTERED NUMBER: 04327285 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

MONSTER CREATIVE LIMITED
MONSTER CREATIVE LIMITED (REGISTERED NUMBER: 04327285)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


MONSTER CREATIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2025







DIRECTORS: Mr R J Crompton
Mrs J Crompton





REGISTERED OFFICE: 2nd Floor
Cumberland House
Oriel Road
Cheltenham
Gloucestershire
GL50 1BB





REGISTERED NUMBER: 04327285 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
2nd Floor
Cumberland House
Oriel Road
Cheltenham
Gloucestershire
GL50 1BB
1
MONSTER CREATIVE LIMITED (REGISTERED NUMBER: 04327285)

BALANCE SHEET
31 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,698 19,229
10,698 19,229

CURRENT ASSETS
Stocks - 887
Debtors 6 1,535 625
Cash at bank 2,290 3,900
3,825 5,412
CREDITORS
Amounts falling due within one year 7 13,935 23,028
NET CURRENT LIABILITIES (10,110 ) (17,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
588
1,613

PROVISIONS FOR LIABILITIES 487 -
NET ASSETS 101 1,613

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1 1,513
SHAREHOLDERS' FUNDS 101 1,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

2
MONSTER CREATIVE LIMITED (REGISTERED NUMBER: 04327285)

BALANCE SHEET - continued
31 December 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by:




Mr R J Crompton - Director



Mrs J Crompton - Director


The notes form part of these financial statements

3
MONSTER CREATIVE LIMITED (REGISTERED NUMBER: 04327285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2025

1. STATUTORY INFORMATION

Monster Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4
MONSTER CREATIVE LIMITED (REGISTERED NUMBER: 04327285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2025
and 31 December 2025 4,000
AMORTISATION
At 1 January 2025
and 31 December 2025 4,000
NET BOOK VALUE
At 31 December 2025 -
At 31 December 2024 -

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 January 2025
and 31 December 2025 157,588 11,516 45,267 214,371
DEPRECIATION
At 1 January 2025 140,958 10,810 43,374 195,142
Charge for year 7,880 178 473 8,531
At 31 December 2025 148,838 10,988 43,847 203,673
NET BOOK VALUE
At 31 December 2025 8,750 528 1,420 10,698
At 31 December 2024 16,630 706 1,893 19,229

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,535 625

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 879 -
Social security and other taxes - 107
Directors' current accounts 11,661 20,872
Accrued expenses 1,395 2,049
13,935 23,028

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a balance owed to the directors totalling £11,661 (2024 £20,872).

These loans have no repayment terms and do not attract interest.

9. RELATED PARTY DISCLOSURES

The company rents an office from the directors at a rent of £4800 (2023 £4800) per annum.

5