Monochrome Homes Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13011446

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets			-		(848 )

			-		(848 )
CURRENT ASSETS
Debtors	4	91,815		91,815

		91,815		91,815
Creditors: Amounts Falling Due Within One Year	5	(87,160 )		(86,210 )

NET CURRENT ASSETS (LIABILITIES)			4,655		5,605

TOTAL ASSETS LESS CURRENT LIABILITIES			4,655		4,757

NET ASSETS			4,655		4,757

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			4,555		4,657

SHAREHOLDERS' FUNDS			4,655		4,757

Page 1

Page 2

Monochrome Homes Group Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Pitt Director	Mr Jordan Bradley Director	Mr Ismail Tekbiyik Director
02/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Monochrome Homes Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13011446 . The registered office is 5c High Street, Caterham, CR3 5UE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	91,815	91,815

Included in debtors are loans from Monochrome Home Sales Ltd & Monochrome Home Lettings Ltd interest free.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,147	3,088
Directors' loan accounts	86,013	83,122

	87,160	86,210

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100