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REGISTERED NUMBER: 10625728 (England and Wales)













Financial Statements

for the Year Ended 31 December 2023

for

Monster Holdings Ltd

Monster Holdings Ltd (Registered number: 10625728)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Monster Holdings Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A Leaver
N G Avery
N B S Grimson





SECRETARY: N B S Grimson





REGISTERED OFFICE: Tate House
3 Watermark Way
Hertford
Hertfordshire
SG13 7TZ





REGISTERED NUMBER: 10625728 (England and Wales)





AUDITORS: Roy Pinnock & Co LLP
Statutory Auditors
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Monster Holdings Ltd (Registered number: 10625728)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 80,500 80,796
Cash at bank 15,329 15,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,829

95,829

CAPITAL AND RESERVES
Called up share capital 24 24
Capital redemption reserve 16 16
Retained earnings 95,789 95,789
95,829 95,829

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 16 August 2024 and were signed on its behalf by:





A Leaver - Director


Monster Holdings Ltd (Registered number: 10625728)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Monster Holdings Ltd 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.

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.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors,including expectations of future events that are believed to be reasonable under the circumstances.
No judgements have been made in the process of applying the above accounting policies.
There are no key assumptions concerning the future and key sources of estimation of uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

The need for any impairment of a fixed asset write-down is considered if there is concern over the carrying value of an asset and is assessed by comparing that carrying value against the value in use or realisable value of the asset when appropriate

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.


Monster Holdings Ltd (Registered number: 10625728)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 80,500 80,796

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Natalie Coleman FCCA (Senior Statutory Auditor)
for and on behalf of Roy Pinnock & Co LLP

6. RELATED PARTY DISCLOSURES

Andrew Leaver & Neil Avery are both directors of Brand Partnership Group Ltd. Andrew Leaver, Neil Avery & Neil Grimson are all directors of Blue square marketing ltd ,Engage Pulse Ltd , Creative Monster Limited & Space Retail Group Ltd


Creative Monster Ltd
The balance with Creative Monster Ltd at 31st December 2023 was an intercompany debtor of £80,499 ( 2022 £80,796).

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Leaver.

A Leaver is the ultimate controlling party by virtue of his share holding of Brand Partnership Group Ltd.