Monster Management LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC402215

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		205,839		242,596

			205,839		242,596
CURRENT ASSETS
Debtors	5	41,762		65,258
Cash at bank and in hand		1,467		294

		43,229		65,552
Creditors: Amounts Falling Due Within One Year	6	(25,372 )		(23,054 )

NET CURRENT ASSETS (LIABILITIES)			17,857		42,498

TOTAL ASSETS LESS CURRENT LIABILITIES			223,696		285,094

Creditors: Amounts Falling Due After More Than One Year	7		(191,111 )		(238,090 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			32,585		47,004

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		32,585		47,004

			32,585		47,004

			32,585		47,004

TOTAL MEMBERS' INTEREST
Amounts due from members			(7,935)		(25,941)
Loans and other debts due to members within one year			32,585		47,004

			24,650		21,063

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Monster Management LLP

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

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

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Stephen Morrell

Designated Member

19/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Monster Management LLP is a limited liability partnership, incorporated in England & Wales, registered number OC402215 . The Registered Office is Wellington House, York, YO30 4UZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	10%
Leasehold	10%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 3)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 6 April 2024	322,499	93,970	416,469
Additions	-	1,407	1,407

As at 5 April 2025	322,499	95,377	417,876

Depreciation
As at 6 April 2024	130,913	42,960	173,873
Provided during the period	22,564	15,600	38,164

As at 5 April 2025	153,477	58,560	212,037

...CONTINUED

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Monster Management LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

Net Book Value
As at 5 April 2025	169,022	36,817	205,839

As at 6 April 2024	191,586	51,010	242,596

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	33,827	39,317
Amounts due from members	7,935	25,941

	41,762	65,258

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,745	30
Other taxes and social security	20,528	9,905
VAT	3,099	13,119

	25,372	23,054

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	191,111	238,090

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