Monstera Media Ltd

Registered number: 14752196

	2026	2025
	£	£
Fixed assets	545	168

Current assets	4,278	5,811
Creditors: Amounts Falling Due Within One Year	(3,835 )	(4,546 )

NET CURRENT ASSETS	443	1,265

TOTAL ASSETS LESS CURRENT LIABILITIES	988	1,433

Accruals and deferred income	(819 )	(780 )

NET ASSETS	169	653

CAPITAL AND RESERVES	169	653

Notes

1. General Information

Monstera Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14752196 . The registered office is 8 Northwick Terrace, Bilston, West Midlands, WV14 0AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Tiffany Johnson	(851 )	3,022	(1,017 )	-	1,154

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

For the year ending 31 March 2026 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 her 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

Mrs Tiffany Johnson

Director

30/09/2026