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Registered number: 06818815
Monaghan Property Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
Monaghan Property Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Mr S D Monaghan
SECRETARY
Mrs L J Monaghan
REGISTERED OFFICE
Unit 23
Sutherland Street, Swinton
Manchester
Gtr Manchester
M27 6AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06818815
BANKERS
Santander
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
Monaghan Property Services Ltd
ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Monaghan Property Services Ltd
BALANCE SHEET AT 28/02/2026
20262025
Notes££
FIXED ASSETS
Tangible assets360,09788,474
CURRENT ASSETS
Stock3,2753,275
Debtors5137,752159,230
Cash at bank and in hand242,941256,843
383,968419,348
CREDITORS: Amounts falling due within one year6110,404141,096
NET CURRENT ASSETS273,564278,252
TOTAL ASSETS LESS CURRENT LIABILITIES333,661366,726
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account333,659366,724
SHAREHOLDERS' FUNDS333,661366,726
For the year ending 28/02/2026 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/10/2026 and signed on their behalf by
.............................
Mr S D Monaghan
Director
Monaghan Property Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Commercial Vehiclesstraight line 20%
Fixtures and Fittingsstraight line 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees22
Monaghan Property Services Ltd
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/03/202558,249157,97511,949228,173
Additions1,911-2632,174
Disposals-(7,600)-(7,600)
At 28/02/202660,160150,37512,212222,747
Depreciation
At 01/03/202533,19197,1859,323139,699
Disposals-(7,600)-(7,600)
For the year4,62924,8601,06230,551
At 28/02/202637,820114,44510,385162,650
Net Book Amounts
At 28/02/202622,34035,9301,82760,097
At 28/02/202525,05860,7902,62688,474
4. STOCK 20262025
££
Stock comprises:
Stock raw materials3,2753,275
3,2753,275
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors130,847139,326
Other debtors4,82814,875
Prepayments2,0775,029
137,752159,230
Monaghan Property Services Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax15,48913,897
VAT52,26657,727
PAYE control-14,388
Directors current account4,5512,828
Trade creditors2,4368,734
Other creditors26,59636,611
Accruals9,0666,911
110,404141,096
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22