Monk & Partners (SEV) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12475317

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		350,000		350,000

			350,000		350,000
CURRENT ASSETS
Cash at bank and in hand		694		1,343

		694		1,343
Creditors: Amounts Falling Due Within One Year	5	(47,855 )		(59,391 )

NET CURRENT ASSETS (LIABILITIES)			(47,161 )		(58,048 )

TOTAL ASSETS LESS CURRENT LIABILITIES			302,839		291,952

Creditors: Amounts Falling Due After More Than One Year	6		(8,868 )		(77,981 )

NET ASSETS			293,971		213,971

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			293,771		213,771

SHAREHOLDERS' FUNDS			293,971		213,971

Page 1

Page 2

Monk & Partners (SEV) Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jodie Macmillan

Director

14 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Monk & Partners (SEV) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12475317 . The registered office is 3 Stoke Damerel Business Centre, 5 Church Street, Plymouth, Devon, PL3 4DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	350,000

As at 31 March 2026	350,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	350,000

As at 1 April 2025	350,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	29
Director's loan account - David Monk	25,000	25,000
Director's loan account - Jodie Macmillan	(5,862 )	3,926
Other creditor - John Slade	25,000	25,000
Accruals and deferred income	-	1,440
Amounts owed to group undertakings	3,717	3,996

	47,855	59,391

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Page 4

Monk & Partners (SEV) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors - John Slade	5,144	39,520
Director's long term loan account - David Monk	3,724	38,461

	8,868	77,981

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200