Registration number: 03807724

Monze Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Monze Properties Ltd

Company Information

Directors

Mr B F Macfarlane Mrs M Macfarlane

Company secretary

Mrs M Macfarlane

Registered office

High Trees Templeton Road Kintbury Hungerford Berkshire RG17 9SL

Accountants

Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Monze Properties Ltd

(Registration number: 03807724)
Balance Sheet as at 31 December 2024

	2024 £	(As restated) 2023 £
Fixed assets	949,574	976,181
Current assets	613,480	769,533
Prepayments and accrued income	5,453	4,365
Creditors: Amounts falling due within one year	(64,776)	(261,791)
Net current assets	554,157	512,107
Total assets less current liabilities	1,503,731	1,488,288
Creditors: Amounts falling due after more than one year	(329,950)	(329,950)
Accruals and deferred income	(37,268)	(43,475)
	1,136,513	1,114,863
Capital and reserves	1,136,513	1,114,863

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The presentation currency of the financial statements is the Pound Sterling (£).

The address of its registered office is:
High Trees Templeton Road
Kintbury
Hungerford
Berkshire
RG17 9SL

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Monze Properties Ltd

(Registration number: 03807724)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr B F Macfarlane Director