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Registered number: OC446172

Monmiral LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

Monmiral LLP

CONTENTS
		Page
Report of the Members		-
Report of the Accountants		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

Monmiral LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

Gary Jarvis

Cathcart Services Ltd

REGISTERED OFFICE

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

COMPANY NUMBER

OC446172

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

Monmiral LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				-				800,000
CURRENT ASSETS
Debtors		3		331				30
Cash at bank and in hand				5,874				6,918
				6,205				6,948
CREDITORS: Amounts falling due within one year				-				10,000
NET CURRENT ASSETS / (LIABILITIES)						6,205				(3,052)
NET ASSETS ATTRIBUTABLE TO MEMBERS						6,205				796,948
LOANS AND OTHER DEBTS DUE TO MEMBERS						6,105				796,948
MEMBERS ' OTHER INTERESTS
Capital accounts						100				-
						6,205				796,948
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						6,105				796,948
Members' other interests						100				-
Amounts due from members		3				-				(30)
						6,205				796,918
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 21/08/2025 and signed on their behalf by
.............................
Gary Jarvis
Designated Member

Monmiral LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/04/2024		800,000		800,000
Disposals		(800,000)		(800,000)
At 31/03/2025		-		-
Depreciation
At 31/03/2025		-		-
Net Book Amounts
At 31/03/2025		-		-
At 31/03/2024		800,000		800,000

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Amounts due from members				-		30
Other Debtors				331		-
				331		30

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-