Company Registration Number 11029133 (England and Wales)
MONAGHAN DEVELOPMENTS (KENT) LIMITED
PREVIOUSLY KNOWN AS TEAM PROPERTY GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
MONAGHAN DEVELOPMENTS (KENT) LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
MONAGHAN DEVELOPMENTS (KENT) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr L Monaghan
Mrs P M Monaghan
Company number
11029133
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
MONAGHAN DEVELOPMENTS (KENT) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Current assets
37,412
38,292
Creditors: amounts falling due within one year
(1,200)
(1,184)
Net current assets
36,212
37,108
Net assets
36,212
37,108
Capital and reserves
36,212
37,108
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the following transactions took place with the directors:
Advances to the directors of £20,000 (2024 - £230,860),
Repayments to the company of £38,884 (2024 - £100,110).
As at 30 April 2025, £19,394 (2024 - £38,278) was due from the director.
The loans were interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
MONAGHAN DEVELOPMENTS (KENT) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 3 -
Monaghan Developments (Kent) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 January 2026 and are signed on its behalf by:
Mr L Monaghan
Director
Company registration number 11029133 (England and Wales)