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MON 5 PROPERTY LTD
 
 
Company Registration Number
11552671
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MON 5 PROPERTY LTD
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MON 5 PROPERTY LTD
Company Information
for the Period Ended 31 August 2024
 
Directors Kevin MONAGHAN
Yvonne MONAGHAN
 
 
Registered office Little Poplars
60 Oakwood Road
Maidstone
ME16 8AB
 
Company Registration Number 11552671
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MON 5 PROPERTY LTD
Directors Report
for the Period Ended 31 August 2024
The directors present their report with the financial statements of the company for the
period ended 31 August 2024
Principal activities
The principal activity of the company in the period under review was
Property landlords
Directors
The director(s) shown below have held office during the whole of the period
Kevin MONAGHAN
Yvonne MONAGHAN
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-05-15
and signed on behalf of the board by
Name Kevin MONAGHAN
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
MON 5 PROPERTY LTD
 
Accountants' Report
for the Period Ended 31 August 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 August 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company 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/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-05-15
Page 5
MON 5 PROPERTY LTD
 
Profit and Loss Account
for the Period Ended 31 August 2024
2024 2,023
Notes £ £
 
Turnover 2 32,485 33,834
Cost of sales 22,266 31,484
______ ______
Gross Profit/(Loss) 10,219 2,350
 
Administrative expenses 13,337 7,930
______ ______
Operating costs 13,337 7,930
 
______ ______
Operating Profit/(Loss) 3 (3,118) (5,580)
______ ______
Profit/(Loss) on ordinary activities before taxation (3,118) (5,580)
 
_____ _____
Profit/(Loss) for the financial period after taxation (3,118) (5,580)
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 August 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
MON 5 PROPERTY LTD
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 11552671
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 8 301,453 301,453
_______ _______
Total fixed assets 301,453 301,453
Current assets
Cash at bank and in hand 2,603 3
_______ _______
Total current assets/(liabilities) 2,603 3
Creditors
Creditors - amounts falling
due within one year 10 950 954
_______ _______
Net current assets 1,653 (951)
_______ _______
Total assets less current liabilities 303,106 300,502
_______ _______
Creditors - amounts falling
due after more than one year 11 310,181 304,459
_______ _______
Long term creditors 310,181 304,459
_____ _____
Net assets/(liabilities) (7,075) (3,957)
Capital and reserves
Called up share capital 12 100 100
Profit and loss account 13 (7,175) (4,057)
________ ________
Total shareholders funds (7,075) (3,957)
 
 
 
 
 
 
 
 
 
Page 7
MON 5 PROPERTY LTD
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Kevin MONAGHAN
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
MON 5 PROPERTY LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
MON 5 PROPERTY LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
2. Turnover 2024 2,023
£ £
Other 32,485 33,834
_____ _____
Total 32,485 33,834
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 900 850
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
Wages and salaries 6,384 6,384
____ ____
Total staff costs 6,384 6,384
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
MON 5 PROPERTY LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
8. Tangible fixed assets
Land and Motor Total
buildings vehicles
Cost £ £ £
At 1 September 2023 301,453 14,100 315,553
______ _____ ______
At 31 August 2024 301,453 14,100 315,553
Depreciation
At 1 September 2023 14,100 14,100
_____ _____
At 31 August 2024 14,100 14,100
Net book value
At 31 August 2024 301,453 0 301,453
At 31 August 2023 301,453 0 301,453
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
MON 5 PROPERTY LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
9. Debtors 2024 2,023
_ _
Total
10. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 4
Trade creditors 950 950
___ ___
Total 950 954
11. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 310,181 304,459
______ ______
Total 310,181 304,459
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
MON 5 PROPERTY LTD
Notes to the Financial Statements
for the Period Ended 31 August 2024
12. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
13. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2023 (4,057)
Profit/(Loss) for year (3,118)
Dividends paid
________
Retained Profit/(Loss) at 31 August 2024 (7,175)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13