MONOPOL HOLDINGS LIMITED

Company Registration Number:
02305629 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MONOPOL HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

MONOPOL HOLDINGS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 475 675
Investments: 4 2,200,634 2,200,634
Total fixed assets: 2,201,109 2,201,309
Current assets
Debtors: 5 3,197,009 3,180,746
Cash at bank and in hand: 21,215 40,703
Investments:   2,335,182 2,335,182
Total current assets: 5,553,406 5,556,631
Creditors: amounts falling due within one year: 6 (283,126) (325,717)
Net current assets (liabilities): 5,270,280 5,230,914
Total assets less current liabilities: 7,471,389 7,432,223
Creditors: amounts falling due after more than one year: 7 (2,266,442) (2,309,268)
Total net assets (liabilities): 5,204,947 5,122,955
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,203,947 5,121,955
Shareholders funds: 5,204,947 5,122,955

The notes form part of these financial statements

MONOPOL HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Cecilia Gillbanks
Status: Director

The notes form part of these financial statements

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 17,982
At 31 July 2025 17,982
Depreciation
At 01 August 2024 17,307
Charge for year 200
At 31 July 2025 17,507
Net book value
At 31 July 2025 475
At 31 July 2024 675

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Fixed investments

Investment Property 2,200,634

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due within one year note

Bank loans and overdrafts 65,647 62,743 Trade creditors 46,968 46,702 Taxation and social security 36,221 15,982 Other creditors 134,290 200,290

MONOPOL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due after more than one year note

Bank loans 180,204 245,851 Other creditors 2,086,238 2,063,417