Companies House 2024-11-01 2025-10-31 false 12981066 2025-10-31 12981066 2024-11-01 2025-10-31 12981066 2023-11-01 2024-10-31 12981066 uk-bus:Director1 2024-11-01 2025-10-31 12981066 uk-bus:Director2 2024-11-01 2025-10-31 12981066 2024-11-01 2025-10-31 12981066 uk-bus:Micro-entities 2024-11-01 2025-10-31 12981066 uk-bus:FullAccounts 2024-11-01 2025-10-31 12981066 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12981066 2024-10-31 12981066 uk-core:WithinOneYear 2025-10-31 12981066 uk-core:WithinOneYear 2024-10-31 12981066 uk-core:AfterOneYear 2025-10-31 12981066 1 2024-11-01 2025-10-31 12981066 2 2024-11-01 2025-10-31 12981066 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12981066

MONACO HOLDINGS LIMITED

Micro-entity Accounts

31 October 2025

## MONACO HOLDINGS LIMITED Registered Number 12981066

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 160,000 | 160,000
Current Assets |  | 973 | 840
Creditors: amounts falling due within one year |  | (1,005) | (915)
Net current assets (liabilities) |  | (32) | (75)
Total assets less current liabilities |  | 159,969 | 159,926
Creditors: amounts falling due after more than one year |  | (145,500) | (145,500)
Total net assets (liabilities) |  | 14,469 | 14,426
Capital and reserves |  | 14,469 | 14,426

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 April 2026

And signed on their behalf by:
KALSOOM MAJID, Director

## MONACO HOLDINGS LIMITED Registered Number 12981066

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0