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MONSAL HEAD HOLDINGS LTD

Registered Number
15257618
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

MONSAL HEAD HOLDINGS LTD
Company Information
for the period from 3 November 2023 to 31 March 2025

Director

JOHNSON, Carol Glenis

Registered Address

Unit 17 Lincoln Enterprise Park
Newark Road
Lincoln
LN5 9FP

Registered Number

15257618 (England and Wales)
MONSAL HEAD HOLDINGS LTD
Statement of Financial Position
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets3186,603
Investments45,000
191,603
Current assets
Debtors13,153
13,153
Creditors amounts falling due within one year(2,565)
Net current assets (liabilities)10,588
Total assets less current liabilities202,191
Net assets202,191
Capital and reserves
Called up share capital5,000
Profit and loss account197,191
Shareholders' funds202,191
The financial statements were approved and authorised for issue by the Director on 23 June 2025, and are signed on its behalf by:
JOHNSON, Carol Glenis
Director
Registered Company No. 15257618
MONSAL HEAD HOLDINGS LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings50
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2025
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions187,541
At 31 March 25186,603
Depreciation and impairment
Charge for year938
Net book value
At 31 March 25186,603
At 02 November 23-
4.Fixed asset investments

Total

£
Cost or valuation
Additions5,000
At 31 March 255,000
Net book value
At 31 March 255,000
At 02 November 23-
5.Related party transactions
At the year end the subsidiary company Good Lookin Cookin Ltd owed this company £13,153. During the year rent was charged by this company to Good Lookin Cookin Ltd of £8,153.
6.Controlling party
The ultimate controlling party is Ms C Johnson the sole shareholder and director.
7.Parent-subsidiary relationships
At the year end this company had one wholly owned subsidiary company, Good Lookin Cookin Ltd.