Companies House 16004727 2025-10-31 2025-10-31 2024-10-08 false iso4217:GBP xbrli:pure 16004727 2025-10-31 16004727 2024-10-08 2025-10-31 16004727 curr:PoundSterling 2024-10-08 2025-10-31 16004727 uk-bus:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 16004727 uk-bus:FRS102 2024-10-08 2025-10-31 16004727 uk-bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-10-31 16004727 uk-bus:FullAccounts 2024-10-08 2025-10-31 16004727 uk-bus:RegisteredOffice 2024-10-08 2025-10-31 16004727 uk-bus:Director1 2024-10-08 2025-10-31 16004727 uk-bus:Director2 2024-10-08 2025-10-31 16004727 uk-bus:Director3 2024-10-08 2025-10-31 16004727 uk-bus:Director4 2024-10-08 2025-10-31 16004727 uk-bus:Director5 2024-10-08 2025-10-31 16004727 uk-bus:Director6 2024-10-08 2025-10-31 16004727 uk-bus:Director7 2024-10-08 2025-10-31 16004727 uk-bus:Director8 2024-10-08 2025-10-31 16004727 uk-bus:Director9 2024-10-08 2025-10-31 16004727 uk-bus:Director10 2024-10-08 2025-10-31 16004727 uk-bus:Director11 2024-10-08 2025-10-31 16004727 uk-bus:Director12 2024-10-08 2025-10-31 16004727 uk-bus:Director13 2024-10-08 2025-10-31 16004727 uk-bus:Director14 2024-10-08 2025-10-31 16004727 uk-bus:Director15 2024-10-08 2025-10-31 16004727 uk-bus:Director16 2024-10-08 2025-10-31 16004727 uk-bus:Director17 2024-10-08 2025-10-31 16004727 uk-bus:Director18 2024-10-08 2025-10-31 16004727 uk-bus:Director19 2024-10-08 2025-10-31 16004727 uk-bus:Director20 2024-10-08 2025-10-31 16004727 uk-bus:Director21 2024-10-08 2025-10-31 16004727 uk-bus:CompanySecretary1 2024-10-08 2025-10-31 16004727 core:AfterOneYear 2025-10-31 16004727 core:WithinOneYear 2025-10-31 16004727 core:WithinOneYear 2024-10-08 2025-10-31 16004727 core:AfterOneYear 2025-10-31 16004727 core:AfterOneYear 2024-10-08 2025-10-31 16004727 core:ShareCapital 2025-10-31 16004727 core:SharePremium 2025-10-31 16004727 core:OtherReservesSubtotal 2025-10-31 16004727 core:RevaluationReserve 2025-10-31 16004727 core:RetainedEarningsAccumulatedLosses 2025-10-31 16004727 1 2024-10-08 2025-10-31 16004727 2 2024-10-08 2025-10-31 16004727 3 2024-10-08 2025-10-31 16004727 core:LandBuildings 2024-10-08 2025-10-31 16004727 core:LandBuildings 2025-10-31 16004727 core:PlantMachinery 2024-10-08 2025-10-31 16004727 core:PlantMachinery 2025-10-31 16004727 core:FurnitureFittingsToolsEquipment 2024-10-08 2025-10-31 16004727 core:FurnitureFittingsToolsEquipment 2025-10-31 16004727 core:OfficeEquipment 2024-10-08 2025-10-31 16004727 core:OfficeEquipment 2025-10-31 16004727 core:Vehicles 2024-10-08 2025-10-31 16004727 core:Vehicles 2025-10-31 16004727 core:NetGoodwill 2024-10-08 2025-10-31 16004727 core:NetGoodwill 2025-10-31 16004727 core:IntangibleAssetsOtherThanGoodwill 2024-10-08 2025-10-31 16004727 core:IntangibleAssetsOtherThanGoodwill 2025-10-31

# WIRRAL MONOPOLY LTD

## Company Registration Number:
16004727 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 8 October 2024

## End date: 31 October 2025

# WIRRAL MONOPOLY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WIRRAL MONOPOLY LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of the company is the ownership and letting of property. During the year, the company owned one residential property which was undergoing renovation and was not available for letting.

Directors

The directors shown below have held office during the whole of the period from
8 October 2024 to 31 October 2025

Louise Wildsmith
Kevin Murray

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 July 2026

And signed on behalf of the board by:
Name: Louise Wildsmith
Status: Director

# WIRRAL MONOPOLY LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Administrative expenses: | ( 2,150 ) |
Operating profit(or loss): | (2,150)
Interest payable and similar charges: | ( 4,234 ) |
Profit(or loss) before tax: | (6,384)
Profit(or loss) for the financial year: | (6,384)

# WIRRAL MONOPOLY LTD

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Investments: | 3 | 91,233 |
Total fixed assets: |  | 91,233
Current assets
Cash at bank and in hand: |  | 25 |
Total current assets: |  | 25
Net current assets (liabilities): |  | 25
Total assets less current liabilities: |  | 91,258
Creditors: amounts falling due after more than one year: | 4 | ( 97,640 ) |
Total net assets (liabilities): |  | (6,382)
Capital and reserves
Called up share capital: |  | 2 |
Profit and loss account: |  | (6,384 ) |
Total Shareholders' funds: |  | ( 6,382 )

The notes form part of these financial statements

# WIRRAL MONOPOLY LTD

## Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 8 July 2026
and signed on behalf of the board by:

Name: Louise Wildsmith
Status: Director

The notes form part of these financial statements

# WIRRAL MONOPOLY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# WIRRAL MONOPOLY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

# WIRRAL MONOPOLY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Fixed assets investments note

Investments: £91,233

# WIRRAL MONOPOLY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 13 months to 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 97,640 |
Total | 97,640