Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-01truefalseNo description of principal activity00truetrue OC434832 2025-01-01 2025-12-31 OC434832 2024-01-01 2024-12-31 OC434832 2025-12-31 OC434832 2024-12-31 OC434832 c:CurrentFinancialInstruments 2025-12-31 OC434832 c:CurrentFinancialInstruments 2024-12-31 OC434832 c:CurrentFinancialInstruments c:WithinOneYear 2025-12-31 OC434832 c:CurrentFinancialInstruments c:WithinOneYear 2024-12-31 OC434832 d:EntityHasNeverTraded 2025-01-01 2025-12-31 OC434832 d:FRS102 2025-01-01 2025-12-31 OC434832 d:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 OC434832 d:FullAccounts 2025-01-01 2025-12-31 OC434832 d:LimitedLiabilityPartnershipLLP 2025-01-01 2025-12-31 OC434832 6 2025-01-01 2025-12-31 OC434832 d:PartnerLLP5 2025-01-01 2025-12-31 OC434832 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: OC434832










MONUMENT CARRYCO LLP








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
MONUMENT CARRYCO LLP
REGISTERED NUMBER: OC434832

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
1
1

  

Creditors: Amounts Falling Due Within One Year
 5 
(1)
(1)

  

Net assets
  
-
-




The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The entity has opted not to file the income statement in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




D J Simmonds
Designated member

Date: 8 September 2026

The notes on pages 2 to 3 form part of these financial statements.

Monument Carryco LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 1

 
MONUMENT CARRYCO LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Monument Carryco LLP is a limited liability partnership registered in England and Wales (registration number OC434832). Its registered office address is 10 Queen Street Place, London, EC4R 1AG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The entity has no employees.


4.


Fixed asset investments





Other fixed asset investments

£



Cost or valuation


At 1 January 2025
1



At 31 December 2025
1





5.


Creditors: amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
1
1


Page 2

 
MONUMENT CARRYCO LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

6.


Related party transactions

The company is exempt from disclosing related party transactions with other companies that are wholly owned within the group.


7.


Controlling party

There is no ultimate controlling party.

Page 3