Monumental Marketing Ltd

Registered number: 10930415

	31 December 2025	31 August 2024
	£	£
Fixed assets	5,093	5,890

Current assets	57,626	71,674
Prepayments and accrued income	-	600
Creditors: Amounts Falling Due Within One Year	(61,399 )	(61,303 )

NET CURRENT ASSETS (LIABILITIES)	(3,773 )	10,971

TOTAL ASSETS LESS CURRENT LIABILITIES	1,320	16,861

Accruals and deferred income	(1,042 )	(1,875 )

NET ASSETS	278	14,986

CAPITAL AND RESERVES	278	14,986

Notes

1. General Information

Monumental Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10930415 . The registered office is 7 Bell Yard, London, WC2A 2JR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Jamie Love	-	9,000	-	-	9,000

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jamie Love

Director

18/09/2026