Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-19falsetrueNo description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.42024-04-01falsetrue 1323056 2024-04-01 2025-03-31 1323056 2023-04-01 2024-03-31 1323056 2025-03-31 1323056 2024-03-31 1323056 c:Director1 2024-04-01 2025-03-31 1323056 c:Director2 2024-04-01 2025-03-31 1323056 d:CurrentFinancialInstruments 2025-03-31 1323056 d:CurrentFinancialInstruments 2024-03-31 1323056 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 1323056 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 1323056 d:ShareCapital 2025-03-31 1323056 d:ShareCapital 2024-03-31 1323056 d:RetainedEarningsAccumulatedLosses 2025-03-31 1323056 d:RetainedEarningsAccumulatedLosses 2024-03-31 1323056 c:FRS102 2024-04-01 2025-03-31 1323056 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 1323056 c:FullAccounts 2024-04-01 2025-03-31 1323056 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 1323056 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 1323056










MONARCH HOMES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MONARCH HOMES LIMITED
REGISTERED NUMBER: 1323056

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Stocks
 4 
1,234
1,234

Cash at bank and in hand
 5 
11,690
12,281

  
12,924
13,515

Creditors: amounts falling due within one year
 6 
(2,209)
(2,185)

Net current assets
  
 
 
10,715
 
 
11,330

Total assets less current liabilities
  
10,715
11,330

  

Net assets
  
10,715
11,330


Capital and reserves
  

Called up share capital 
  
6
6

Profit and loss account
  
10,709
11,324

  
10,715
11,330


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2025.




M C Hall
G E Hall
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
MONARCH HOMES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a private company limited by shares and was incorporated in England and Wales. The principal place of business is:
Kingsridge House,
601 London Road,
Westcliff-on-Sea,
Essex,
SS0 9PE.
The registered company number is 01323056.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

Page 2

 
MONARCH HOMES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Stocks

2025
2024
£
£

Raw materials and consumables
1,234
1,234

1,234
1,234



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
11,690
12,281

11,690
12,281



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
515
491

Other creditors
1,694
1,694

2,209
2,185



7.


Related party transactions

At 31 March 2024 Other creditors included directors loan accounts £1,694 (2024 £1,694).


Page 3