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Company Registration No. 14679863 (England and Wales)
MONKEY'S MOM LIMITED Unaudited accounts for the year ended 28 February 2025
MONKEY'S MOM LIMITED Unaudited accounts Contents
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MONKEY'S MOM LIMITED Company Information for the year ended 28 February 2025
Director
Stefania HATISI
Company Number
14679863 (England and Wales)
Registered Office
11 CONNEMARA CLOSE DORDON TAMWORTH B78 1TY ENGLAND
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MONKEY'S MOM LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
720 
760 
Current assets
Cash at bank and in hand
1,061 
10,347 
Net current assets
1,061 
10,347 
Total assets less current liabilities
1,781 
11,107 
Creditors: amounts falling due after more than one year
28,984 
26,269 
Net assets
30,765 
37,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,665 
37,276 
Shareholders' funds
30,765 
37,376 
For the year ending 28 February 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2025 and were signed on its behalf by
Stefania HATISI Director Company Registration No. 14679863
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MONKEY'S MOM LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MONKEY'S MOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14679863. The registered office is 11 CONNEMARA CLOSE, DORDON, TAMWORTH, B78 1TY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
800 
At 28 February 2025
800 
Depreciation
At 1 March 2024
40 
Charge for the year
40 
At 28 February 2025
80 
Net book value
At 28 February 2025
720 
At 29 February 2024
760 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(28,984)
(26,269)
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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