Monsreed Development Ltd

Registered number: 13638646

	2025	2024
	£	£

Current assets	3,869,854	2,936,317
Prepayments and accrued income	1,114	13,987
Creditors: Amounts Falling Due Within One Year	(3,878,889 )	(2,954,712 )

NET CURRENT LIABILITIES	(7,921 )	(4,408 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,921 )	(4,408 )

Accruals and deferred income	(2,100 )	(2,000 )

NET LIABILITIES	(10,021 )	(6,408 )

CAPITAL AND RESERVES	(10,021 )	(6,408 )

Notes

1. General Information

Monsreed Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13638646 . The registered office is Unit 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Going Concern

The directors has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.

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Monsreed Development Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Hayward

Director

27 July 2026