MONOPOL HOLDINGS LIMITED

Company Registration Number:
02305629 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MONOPOL HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MONOPOL HOLDINGS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 675 900
Investments: 4 2,200,634 2,200,634
Total fixed assets: 2,201,309 2,201,534
Current assets
Debtors:   3,180,746 3,027,087
Cash at bank and in hand: 40,703 29,497
Investments:   2,335,182 2,335,182
Total current assets: 5,556,631 5,391,766
Creditors: amounts falling due within one year:   (325,717) (694,016)
Net current assets (liabilities): 5,230,914 4,697,750
Total assets less current liabilities: 7,432,223 6,899,284
Creditors: amounts falling due after more than one year:   (2,309,268) (1,823,459)
Total net assets (liabilities): 5,122,955 5,075,825
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,121,955 5,074,825
Shareholders funds: 5,122,955 5,075,825

The notes form part of these financial statements

MONOPOL HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 July 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Cecilia Gillbanks
Status: Director

The notes form part of these financial statements

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 5

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 17,982
Additions 0
Revaluations 0
Transfers 0
At 31 July 2024 17,982
Depreciation
At 01 August 2023 17,082
Charge for year 225
At 31 July 2024 17,307
Net book value
At 31 July 2024 675
At 31 July 2023 900

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

Investment Property