Registration number: 03807724

Monze Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Monze Properties Ltd

Company Information

Directors

Mr B F Macfarlane Mrs M Macfarlane

Company secretary

Mrs M Macfarlane

Registered office

High Trees Templeton Road Kintbury Hungerford Berkshire RG17 9SL

Accountants

Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Monze Properties Ltd

(Registration number: 03807724)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	927,045	949,574
Current assets	880,163	643,086
Prepayments and accrued income	14,571	5,631
Creditors: Amounts falling due within one year	(139,238)	(94,510)
Net current assets	755,496	554,207
Total assets less current liabilities	1,682,541	1,503,781
Creditors: Amounts falling due after more than one year	(529,950)	(330,000)
Accruals and deferred income	(37,816)	(37,268)
	1,114,775	1,136,513
Capital and reserves	1,114,775	1,136,513

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The presentation currency of the financial statements is the Pound Sterling (£).

The address of its registered office is:
High Trees Templeton Road
Kintbury
Hungerford
Berkshire
RG17 9SL

These financial statements were authorised for issue by the Board on 21 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Monze Properties Ltd

(Registration number: 03807724)
Balance Sheet as at 31 December 2025

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	At 31 December 2025 £
Mr B F Macfarlane
Mr B F and Mrs M Macfarlane	(29,911)	(206,135)

2024	At 1 January 2024 £	At 31 December 2024 £
Mr B F Macfarlane
Mr B F and Mrs M Macfarlane	169,866	(29,911)

Monze Properties Ltd

(Registration number: 03807724)
Balance Sheet as at 31 December 2025

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

......................................... Mr B F Macfarlane Director