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REGISTERED NUMBER: 01774421 (England and Wales)

MONKTON MANOR RESIDENTS COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

MONKTON MANOR RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 01774421) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MONKTON MANOR RESIDENTS COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | T Cook

| J Way

| SECRETARY: | Mrs J M Way

| REGISTERED OFFICE: | 424 Margate Road

| Westwood

| Ramsgate

| Kent

| CT12 6SJ

| REGISTERED NUMBER: | 01774421 (England and Wales)

| ACCOUNTANTS: | Spurling Cannon

| Chartered Certified Accountants

| 424 Margate Road

| Westwood

| Ramsgate

| Kent

| CT12 6SJ

MONKTON MANOR RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 01774421) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 314 |  | 314 |  |

CURRENT ASSETS

Cash at bank | 6,514 |  | 7,918 |  |

CREDITORS

Amounts falling due within one year | 5 | (420 | ) | (1,688 | ) |

NET CURRENT ASSETS | 6,094 |  | 6,230 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,408 |  | 6,544 |  |

RESERVES

Income and expenditure account | 6,408 |  | 6,544 |  |

6,408 |  | 6,544 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

J Way - Director

MONKTON MANOR RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 01774421) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Monkton Manor Residents Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 314 |  |

| NET BOOK VALUE

| At 31 March 2025 | 314 |  |

| At 31 March 2024 | 314 |  |

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

2025 | 2024 |

£ | £ |

| Accruals and deferred income | - |  | 1,327 |  |

| Accrued expenses | 420 |  | 361 |  |

420 |  | 1,688 |  |

6. | LIMITED BY GUARANTEE

| The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.