REGISTRAR OF COMPANIES

Registration number: 07063689

Monster Access Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Monster Access Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Monster Access Limited for the year ended 31 December 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Monster Access Limited, as a body, in accordance with the terms of our engagement letter dated 16 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Monster Access Limited and state those matters that we have agreed to state to the Board of Directors of Monster Access Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monster Access Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Monster Access Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Monster Access Limited. You consider that Monster Access Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Monster Access Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

18 February 2025

Monster Access Limited

(Registration number: 07063689)
Balance Sheet as at 31 December 2024

		31 December 2024 £	31 December 2023 £
Fixed assets		1,132	2,528
Current assets		25,700	23,079
Creditors: Amounts falling due within one year		(12,943)	(10,049)
Net current assets		12,757	13,030
Total assets less current liabilities		13,889	15,558
Creditors: Amounts falling due after more than one year		(11,148)	(12,994)
Accruals and deferred income		(1,943)	(1,850)
		798	714
Capital and reserves		798	714

Monster Access Limited

(Registration number: 07063689)
Balance Sheet as at 31 December 2024 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dodd & Co Limited
Clint Mill
Cornmarket
PENRITH
CA11 7HW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2024 £
S P Beevor
Directors loan	12,926	25,814	(2,067)	(13,000)	375	24,048

2023	At 1 December 2022 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2023 £
S P Beevor
Directors loan	15,111	14,166	(16,681)	-	330	12,926

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors.

Monster Access Limited

(Registration number: 07063689)
Balance Sheet as at 31 December 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2025
 

......................................... S P Beevor Director