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Registration number: 00891987

Monitor Securities Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Monitor Securities Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Monitor Securities Limited

Company Information

Director

Mr A H Davis

Registered office

Tudor Cottage
Austell Gardens
London
NW7 4NS

Registered number

00891987

Accountants

Ripe LLP
Chartered Accountants9A Burroughs Gardens
London
NW4 4AU

 

Monitor Securities Limited

(Registration number: 00891987)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

23,956

24,915

Current assets

36,877

32,565

Creditors: Amounts falling due within one year

(32,199)

(29,562)

Net current assets

4,678

3,003

Total assets less current liabilities

28,634

27,918

Accruals and deferred income

(22,250)

(21,900)

 

6,384

6,018

Capital and reserves

6,384

6,018

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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 22 April 2025
 

.........................................
Mr A H Davis
Director

 

Monitor Securities Limited

(Registration number: 00891987)
Balance Sheet as at 31 December 2024

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:
Tudor Cottage
Austell Gardens
London
NW7 4NS

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'.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

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

At the balance sheet date, the company owed £21,736 (2023: £21,104) to John Davis and Pamela Davis, the shareholders of the company.

Guarantees and other financial commitments
In November 2017, a company controlled by the director received a loan provided by a third party and this was secured against the company's freehold land and buildings.