REGISTERED NUMBER: OC335759 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Monks Brook Property LLP

Page

Income Statement

1

Balance Sheet

2

TURNOVER

57,410

89,958

Depreciation and other amounts written off assets

90,791

-

Other charges

(15,416

)

(34,013

)

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

132,785

55,945

FIXED ASSETS

1,092,814

1,664,921

CURRENT ASSETS

94

1,779

CREDITORS

Amounts falling due within one year

(525,467

)

(1,224,137

)

NET CURRENT LIABILITIES

(525,373

)

(1,222,358

)

TOTAL ASSETS LESS CURRENT LIABILITIES

567,441

442,563

CREDITORS

Amounts falling due after more than one year

-

(7,907

)

NET ASSETS

567,441

434,656

LOANS AND OTHER DEBTS DUE TO MEMBERS

567,441

434,656

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Monks Brook Property LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC335759

Registered office:

12 West Links

Tollgate

Chandlers Ford

Eastleigh

Hampshire

SO53 3TG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 22 September 2026 and were signed by:

Monks Brook Motors Ltd - Designated member