Monstein Residential Ltd

Registered number: 10455349

	2025	2024
	£	£
Fixed assets	1,195,878	1,226,614

Current assets	49,233	13,074
Prepayments and accrued income	-	1,028
Creditors: Amounts Falling Due Within One Year	(6,576 )	(3,166 )

NET CURRENT ASSETS	42,657	10,936

TOTAL ASSETS LESS CURRENT LIABILITIES	1,238,535	1,237,550

Creditors: Amounts Falling Due After More Than One Year	(1,094,752 )	(1,113,083 )
Accruals and deferred income	(876 )	(2,520 )

NET ASSETS	142,907	121,947

CAPITAL AND RESERVES	142,907	121,947

Notes

1. General Information

Monstein Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10455349 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Alexander Durgan

Director

01/10/2026