Registration number: 04917565

Monkston Properties Limited

Contents

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

Monkston Properties Limited

Company Information

Directors

Kirsty Keegans Sue Simon

Company secretary

Kirsty Keegans

Registered office

Hillside Capel Gwilym Road Cardiff CF14 9UB

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Monkston Properties Limited

(Registration number: 04917565)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	74,000	74,000
Current assets	36,124	35,376
Creditors: Amounts falling due within one year	(71,708)	(71,554)
Net current liabilities	(35,584)	(36,178)
Total assets less current liabilities	38,416	37,822
Accruals and deferred income	(575)	(575)
	37,841	37,247
Capital and reserves	37,841	37,247

1	General information

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

The address of its registered office is:
Hillside
Capel Gwilym Road
Cardiff
CF14 9UB

These financial statements were authorised for issue by the Board on 13 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	At 31 October 2025 £
Kirsty Keegans
Directors loan account - amount owed to the Director	32,838	32,838
Sue Simon
Directors loan account amount owed to the Director	32,358	32,358

Monkston Properties Limited

(Registration number: 04917565)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	At 31 October 2024 £
Kirsty Keegans
Directors loan account - amount owed to the Director	16,753	32,838
Sue Simon
Directors loan account amount owed to the Director	32,358	32,358

For the financial year ending 31 October 2025 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 13 January 2026 and signed on its behalf by:
 

......................................... Kirsty Keegans Company secretary and director

......................................... Sue Simon Director