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Company Registration No. 13808397 (England and Wales)
Monkeyton Properties Limited Unaudited accounts for the year ended 31 December 2024
Monkeyton Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monkeyton Properties Limited Company Information for the year ended 31 December 2024
Director
Mr Jim Fletcher
Company Number
13808397 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH HERTS WD3 3LT UNITED KINGDOM
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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Monkeyton Properties Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
519,321 
425,580 
Current assets
Debtors
5
1,262 
1,153 
Cash at bank and in hand
5,985 
34,434 
7,247 
35,587 
Creditors: amounts falling due within one year
6
(81,191)
(79,846)
Net current liabilities
(73,944)
(44,259)
Total assets less current liabilities
445,377 
381,321 
Creditors: amounts falling due after more than one year
7
(417,587)
(357,587)
Net assets
27,790 
23,734 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,690 
23,634 
Shareholders' funds
27,790 
23,734 
For the year ending 31 December 2024 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 21 March 2025 and were signed on its behalf by
Mr Jim Fletcher Director Company Registration No. 13808397
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Monkeyton Properties Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Monkeyton Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13808397. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, UNITED KINGDOM.
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.
Turnover
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
These financial statements have been prepared on a going concern basis.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
425,580 
Additions
93,741 
At 31 December 2024
519,321 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,262 
1,153 
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Monkeyton Properties Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
578 
304 
Taxes and social security
951 
5,273 
Other creditors
840 
720 
Loans from directors
78,822 
73,549 
81,191 
79,846 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
167,587 
167,587 
Other creditors
250,000 
190,000 
417,587 
357,587 
Amounts owed to group undertakings are unsecured and interest free.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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