1 March 2024 false No description of principal activity Taxfiler 2024.6 12483046business:PrivateLimitedCompanyLtd2024-03-012025-02-28 124830462024-02-29 124830462024-03-012025-02-28 12483046business:AuditExemptWithAccountantsReport2024-03-012025-02-28 12483046business:FilletedAccounts2024-03-012025-02-28 124830462025-02-28 12483046business:Director12024-03-012025-02-28 12483046business:Director22024-03-012025-02-28 12483046business:RegisteredOffice2024-03-012025-02-28 124830462024-02-29 12483046core:WithinOneYear2025-02-28 12483046core:WithinOneYear2024-02-29 12483046core:AfterOneYear2025-02-28 12483046core:AfterOneYear2024-02-29 12483046core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12483046core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12483046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12483046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12483046core:PreviouslyStatedAmount2025-02-28 12483046core:PreviouslyStatedAmount2024-02-29 12483046business:SmallEntities2024-03-012025-02-28 12483046countries:EnglandWales2024-03-012025-02-28 12483046core:MotorVehicles2024-03-012025-02-28 12483046core:MotorVehicles2024-02-29 12483046core:MotorVehicles2025-02-28 124830462023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12483046 (England and Wales)
Monkend Properties Ltd Unaudited accounts for the year ended 28 February 2025
Monkend Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Monkend Properties Ltd Company Information for the year ended 28 February 2025
Directors
J Wood D Wood
Company Number
12483046 (England and Wales)
Registered Office
Monkend House South Parade Croft On Tees Darlington County Durham DL2 2SP England
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Monkend Properties Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,882 
36,429 
Investment property
5
298,183 
369,073 
320,065 
405,502 
Current assets
Debtors
6
711 
723 
Cash at bank and in hand
4,820 
10,080 
5,531 
10,803 
Creditors: amounts falling due within one year
7
(96,860)
(127,315)
Net current liabilities
(91,329)
(116,512)
Total assets less current liabilities
228,736 
288,990 
Creditors: amounts falling due after more than one year
8
(213,735)
(265,730)
Net assets
15,001 
23,260 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,901 
23,160 
Shareholders' funds
15,001 
23,260 
For the year ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
J Wood Director Company Registration No. 12483046
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Monkend Properties Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Monkend Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12483046. The registered office is Monkend House, South Parade, Croft On Tees, Darlington, County Durham, DL2 2SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
58,190 
At 28 February 2025
58,190 
Depreciation
At 1 March 2024
21,761 
Charge for the year
14,547 
At 28 February 2025
36,308 
Net book value
At 28 February 2025
21,882 
At 29 February 2024
36,429 
5
Investment property
2025 
£ 
Fair value at 1 March 2024
369,073 
Disposals
(70,890)
At 28 February 2025
298,183 
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Monkend Properties Ltd Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
711 
723 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
954 
- 
Loans from directors
94,172 
124,872 
Accruals
750 
1,420 
Deferred income
984 
1,023 
96,860 
127,315 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
213,735 
265,730 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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