MONARCH HOUSE MANAGEMENT COMPANY LIMITED Accounts






MONARCH HOUSE MANAGEMENT COMPANY LIMITED

	Company No. 02257047
		Information for Filing with The Registrar
		31 December 2024

The Directors present their report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was . the managing of a block of flats known as Monarch House, Eastbourne, of which the company owns the freehold.


The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on Trust for the purpose of meeting relavant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord & Tenant Act 1987

Directors

The Directors who served at any time during the year were as follows:

D. BRUCE
M. BUSSETTI			(Resigned 5 February 2024)
C. COSTER			(Resigned 24 April 2024)
M. SHEWRY-FITZGERALD
P. SHEWRY-FITZGERALD
M. STOJANOUSKI			(Resigned 24 April 2024)
C. STYLIANOU



































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M. SHEWRY-FITZGERALD
Company Secretary
29 August 2025

at	31 December 2024
Company No.		02257047	Notes	2024	2023
				£	£






Current assets



	Cash at bank and in hand			102	102
				102	102

Net current assets				102	102
Total assets less current liabilities				102	102




Net assets				102	102

Capital and reserves
	Called up share capital			102	102





Total equity				102	102



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 August 2025 and signed on its behalf by:
M. SHEWRY-FITZGERALD
Director
29 August 2025

for the year ended 31 December 2024

General information

MONARCH HOUSE MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 02257047

Its registered office is:

1 Courtyard Poundfield Road

Chalvington

Hailsham

BN27 3YD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• 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 transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

Share Capital

ordinary £1 shares