Monarch Peterborough Property Management Limited

Monarch Peterborough Property Management Limited
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Monarch Peterborough Property Management Limited Accountants' Report For the year ended 30 April 2026
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... RCi Chartered Accountants & Business Advisors 61 Union Street Dunstable LU6 1EX 14 July 2026 1

Monarch Peterborough Property Management Limited
Accountants' Report
For the year ended 30 April 2026

Accountants report

You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

RCi Chartered Accountants & Business Advisors
61 Union Street
Dunstable
LU6 1EX
14 July 2026

1

Monarch Peterborough Property Management Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	42,214	50,010
Investments	4	990,000	990,000
		1,032,214	1,040,010
Current assets
Debtors		71,840	69,720
Cash at bank and in hand		1,970	4,524
		73,810	74,244
Creditors: amount falling due within one year		(49,338)	(58,571)
Net current assets		24,472	15,673

Total assets less current liabilities		1,056,686	1,055,683
Creditors: amount falling due after more than one year		(943,794)	(957,959)
Net assets		112,892	97,724

Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		111,892	96,724
Shareholders' funds		112,892	97,724

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 14 July 2026 and were signed by:

-------------------------------
Abdul Majid HAider
Director

2

Monarch Peterborough Property Management Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Monarch Peterborough Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11296298, registration address 180 Thorpe Road, Peterborough, Cambridgeshire, PE3 6JJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Name of the properties		£ £
Property-A: 14 Craig Street		100,000
Property-B: 114 Vere Road		100,000
Property-C: 13 Marsham		100,000
Property-D: 239 Cromwell Road		100,000
		400,000

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 May 2025	60,470	60,470
Additions	-	-
Disposals	-	-
At 30 April 2026	60,470	60,470
Depreciation
At 01 May 2025	10,460	10,460
Charge for year	7,796	7,796
On disposals	-	-
At 30 April 2026	18,256	18,256
Net book values
Closing balance as at 30 April 2026	42,214	42,214
Opening balance as at 01 May 2025	50,010	50,010

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 May 2025	150,000	150,000
Additions	140,000	140,000
Disposals	150,000	150,000
Revaluations	150,000	150,000
At 30 April 2026	590,000	590,000

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

3

Registered Number: 11296298
England and Wales
MONARCH PETERBOROUGH PROPERTY MANAGEMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026