Company Registration No. 10613479 (England and Wales)
Mono Mono Ltd
Unaudited accounts
for the year ended 28 February 2026
Mono Mono Ltd
Unaudited accounts
Contents
Mono Mono Ltd
Company Information
for the year ended 28 February 2026
Company Number
10613479 (England and Wales)
Registered Office
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Mono Mono Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
16,521
22,024
Cash at bank and in hand
29,349
85,267
Creditors: amounts falling due within one year
(24,917)
(58,865)
Net current assets
14,867
68,579
Called up share capital
4
4
Profit and loss account
31,384
90,599
Shareholders' funds
31,388
90,603
For the year ending 28 February 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 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 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 and authorised for issue on 8 June 2026 and were signed on its behalf by
Mr J Kerry
Director
Company Registration No. 10613479
Mono Mono Ltd
Notes to the Accounts
for the year ended 28 February 2026
Mono Mono Ltd is a private company, limited by shares, registered in England and Wales, registration number 10613479. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Reducing balance 25%
Motor vehicles
Reducing balance 25%
Computer equipment
Reducing balance 25%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Mono Mono Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Intangible fixed assets
Goodwill
At 28 February 2026
42,154
At 28 February 2026
42,154
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
56,567
10,432
66,999
At 28 February 2026
56,567
10,432
66,999
At 1 March 2025
35,453
9,522
44,975
Charge for the year
5,276
227
5,503
At 28 February 2026
40,729
9,749
50,478
At 28 February 2026
15,838
683
16,521
At 28 February 2025
21,114
910
22,024
Amounts falling due within one year
Trade debtors
9,642
39,490
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,198
2,245
Taxes and social security
13,120
39,584
8
Average number of employees
During the year the average number of employees was 1 (2025: 5).