Company registration number 00762087 (England and Wales)
MONMOUTH COURT MANAGEMENT (COVENTRY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MONMOUTH COURT MANAGEMENT (COVENTRY) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
MONMOUTH COURT MANAGEMENT (COVENTRY) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MONMOUTH COURT MANAGEMENT (COVENTRY) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Monmouth Court Management (Coventry) Limited for the year ended 31 December 2025 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Monmouth Court Management (Coventry) Limited, as a body, in accordance with the terms of our engagement letter dated 4 March 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Monmouth Court Management (Coventry) Limited and state those matters that we have agreed to state to the b oard of d irectors of Monmouth Court Management (Coventry) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monmouth Court Management (Coventry) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Monmouth Court Management (Coventry) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Monmouth Court Management (Coventry) Limited. You consider that Monmouth Court Management (Coventry) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Monmouth Court Management (Coventry) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Spencer Gardner Dickins Limited
Chartered Accountants
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
28 July 2026
MONMOUTH COURT MANAGEMENT (COVENTRY) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
Net assets
-
0
-
0
Capital and reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Monmouth Court Management (Coventry) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Edward H Marston & Company Limited, 125 - 131 New Union Street, Coventry, CV1 2NT. Every member of the company undertakes to contribute such amounts as may be required (not exceeding £1) to the assets of the company if it should be wound up while a member or within twelve months of ceasing to be a member.

The director of the company have elected not to include a copy of the income and expenditure account within the financial statements.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
S Barlow
Director
Company Registration Number 00762087
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