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REGISTERED NUMBER: 03348081 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 28 FEBRUARY 2025

| FOR

| MONKHOUSE HOLDINGS LIMITED

MONKHOUSE HOLDINGS LIMITED (REGISTERED NUMBER: 03348081)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MONKHOUSE HOLDINGS LIMITED

COMPANY INFORMATION

for the Year Ended 28 February 2025

| DIRECTORS: | Mr J R White

| Mrs G M White

| Mrs S L Smith

| SECRETARY: | Mrs G M White

| REGISTERED OFFICE: | Beckside Court

| Annie Reed Road

| Beverley

| East Yorkshire

| HU17 0LF

| REGISTERED NUMBER: | 03348081 (England and Wales)

| ACCOUNTANTS: | Sowerby

| Chartered Accountants

| Beckside Court

| Annie Reed Road

| Beverley

| East Yorkshire

| HU17 0LF

MONKHOUSE HOLDINGS LIMITED (REGISTERED NUMBER: 03348081)

BALANCE SHEET

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 100 |  | 100 |  |

CURRENT ASSETS

Debtors | 5 | 700 |  | 350 |  |

Cash at bank | 245,670 |  | 254,129 |  |

246,370 |  | 254,479 |  |

CREDITORS

Amounts falling due within one year | 6 | 3,617 |  | 4,567 |  |

NET CURRENT ASSETS | 242,753 |  | 249,912 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 242,853 |  | 250,012 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 242,753 |  | 249,912 |  |

SHAREHOLDERS' FUNDS | 242,853 |  | 250,012 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MONKHOUSE HOLDINGS LIMITED (REGISTERED NUMBER: 03348081)

BALANCE SHEET - continued

28 February 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:

Mrs S L Smith - Director

MONKHOUSE HOLDINGS LIMITED (REGISTERED NUMBER: 03348081)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Monkhouse Holdings Limited is a private company, limited by shares, registered in England. The company's registered number is 03348081. The company's registered office is Beckside Court, Annie Reed Road, Beverley, East Yorkshire HU17 0LF.

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

| The principal activity of the company is holding company.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

| The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MONKHOUSE HOLDINGS LIMITED (REGISTERED NUMBER: 03348081)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 100 |  |

| NET BOOK VALUE

| At 28 February 2025 | 100 |  |

| At 29 February 2024 | 100 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 700 |  | 350 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 2,767 |  | 2,767 |  |

| Accruals | 850 |  | 1,800 |  |

3,617 |  | 4,567 |  |

7. | RELATED PARTY DISCLOSURES

| Richard White Advertising and Marketing Limited, an advertising and marketing consultancy, is a wholly owned subsidiary of the Company

| There were no transactions between the companies during the year ended 28 February 2024.

| The amount owed by Richard White Advertising and Marketing Limited to the company at 28th February 2024 is shown in the notes to the accounts.

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr J R White.