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Company Registration No. 14881572 (England and Wales)
Mono Motorcycles 2017 Ltd Unaudited accounts for the year ended 31 May 2026
Mono Motorcycles 2017 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mono Motorcycles 2017 Ltd Company Information for the year ended 31 May 2026
Directors
Katy Jane Mason Daniel Craig Morris
Company Number
14881572 (England and Wales)
Registered Office
Tapnage Farm Titchfield Lane Wickham Fareham Hampshire PO17 5PQ England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Mono Motorcycles 2017 Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,939 
34,720 
Current assets
Debtors
5
29,995 
- 
Cash at bank and in hand
29,202 
13,337 
59,197 
13,337 
Creditors: amounts falling due within one year
6
(47,551)
17,915 
Net current assets
11,646 
31,252 
Total assets less current liabilities
41,585 
65,972 
Creditors: amounts falling due after more than one year
7
(15,901)
(20,250)
Net assets
25,684 
45,722 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
25,484 
45,522 
Shareholders' funds
25,684 
45,722 
For the year ending 31 May 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 3 September 2026 and were signed on its behalf by
Katy Jane Mason Director Company Registration No. 14881572
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Mono Motorcycles 2017 Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Mono Motorcycles 2017 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14881572. The registered office is Tapnage Farm, Titchfield Lane, Wickham, Fareham, Hampshire, PO17 5PQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
5 Years Straight Line
Motor vehicles
5 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2025
35,987 
14,530 
2,732 
871 
54,120 
Additions
846 
- 
1,975 
3,267 
6,088 
At 31 May 2026
36,833 
14,530 
4,707 
4,138 
60,208 
Depreciation
At 1 June 2025
12,307 
5,211 
1,047 
835 
19,400 
Charge for the year
7,240 
2,552 
678 
399 
10,869 
At 31 May 2026
19,547 
7,763 
1,725 
1,234 
30,269 
Net book value
At 31 May 2026
17,286 
6,767 
2,982 
2,904 
29,939 
At 31 May 2025
23,680 
9,319 
1,685 
36 
34,720 
- 5 -
Mono Motorcycles 2017 Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,244 
- 
Other debtors
28,751 
- 
29,995 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
26,212 
2,400 
VAT
3,059 
4,167 
Obligations under finance leases and hire purchase contracts
2,400 
2,400 
Trade creditors
11,414 
- 
Taxes and social security
1,968 
(73)
Other creditors
1,678 
1,500 
Loans from directors
- 
(29,029)
Accruals
820 
720 
47,551 
(17,915)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,591 
9,199 
Obligations under finance leases and hire purchase contracts
3,310 
6,051 
Other creditors
5,000 
5,000 
15,901 
20,250 
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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