Company registration number 14604003 (England and Wales)
MONSTRAT PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
MONSTRAT PROPERTY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,503,329
1,506,028
Current assets
8,647
9,344
Creditors: amounts falling due within one year
(1,438,079)
(1,492,406)
Net current liabilities
(1,429,432)
(1,483,062)
Total assets less current liabilities
73,897
22,966
Accruals and deferred income
(253,258)
(126,358)
Net liabilities
(179,361)
(103,392)
Capital and reserves
(179,361)
(103,392)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The Directors have provided funding to the business to the value of £1,423,576.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Monstrat Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 139 Upper Richmond Road, LONDON, England, SW15 2TX.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MONSTRAT PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 September 2025 and are signed on its behalf by:
Mr C R H Cook
Director
Company registration number 14604003 (England and Wales)
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