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Registered Number: OC416958
England and Wales

 

 

 

MONUMENTA LLP



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
29 July 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 5,259    5,405 
Cash at bank and in hand 15,780    14,036 
21,039    19,441 
Creditors: amount falling due within one year 4 (13,417)   (13,298)
Net current assets 7,622    6,143 
 
Total assets less current liabilities 7,622    6,143 
Net assets 7,622    6,143 
 

Represented by:
Members' other interest
Members' capital 6,143    13,230 
Other reserves 1,479    (7,087)
7,622    6,143 

7,622    6,143 
 

Total members' interests
Members' other interests 7,622    6,143 
7,622    6,143 
 


For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Daniel Carey
Designated Member
Date approved by the members: 29 July 2025
2
General Information
MONUMENTA LLP is a limited liability partnership, registered in England and Wales, registration number OC416958, registration address 7 BELL YARD, LONDON , England, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 5,259    5,259 
VAT   146 
5,259    5,405 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   1 
Amounts Owed to Participating Interests 3,827    3,827 
Accrued Expenses 9,458    9,470 
VAT 132   
13,417    13,298 

3