Registered number
07594703
Monckton Road Management Limited
Report and Unaudited Accounts
31 March 2025
Monckton Road Management Limited
Company Information
Directors
R E Baxter
R G Benn
J Feeney
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
c/o Eckersley White Property Management Ltd
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9DB
Registered number
07594703
Monckton Road Management Limited
Registered number: 07594703
Directors' Report
The directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The company's principal activity during the year continued to be that of providing mananagement and administration services to the residents of Monckton Road, Channel View.
Directors
The following persons served as directors during the year:
R E Baxter
R G Benn
J Feeney
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 1 April 2025 and signed on its behalf.
J Feeney
Director
Monckton Road Management Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Monckton Road Management Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Monckton Road Management Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
1 April 2025
Monckton Road Management Limited
Profit and Loss Account
for the year ended 31 March 2025
2025 2024
£ £
Operating profit - -
Profit before taxation - -
Tax on profit - -
Profit for the financial year - -
Monckton Road Management Limited
Registered number: 07594703
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 2 2
Net current assets 2 2
Net assets 2 2
Capital and reserves
Called up share capital 2 2
Shareholders' funds 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
J Feeney
Director
Approved by the board on 1 April 2025
Monckton Road Management Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Controlling party
The company is a 100% subsidiary of Channel View Residents Ltd (14279240).
4 Other information
Monckton Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
c/o Eckersley White Property Management Ltd
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9DB
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