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Company Registration No. 07515865 (England and Wales)
TechMonkeys Limited Unaudited accounts for the year ended 28 February 2025
TechMonkeys Limited Unaudited accounts Contents
Page
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TechMonkeys Limited Company Information for the year ended 28 February 2025
Directors
Mr D McCabe Mrs M McCabe
Company Number
07515865 (England and Wales)
Registered Office
Denby Dale House 98a Denby Dale Road Wakefield WF2 7AH
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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TechMonkeys Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,558 
3,935 
Current assets
Debtors
33,552 
39,842 
Cash at bank and in hand
68,406 
117,132 
101,958 
156,974 
Creditors: amounts falling due within one year
(51,020)
(89,486)
Net current assets
50,938 
67,488 
Net assets
60,496 
71,423 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
60,376 
71,303 
Shareholders' funds
60,496 
71,423 
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 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 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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Mr D McCabe Director Company Registration No. 07515865
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TechMonkeys Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TechMonkeys Limited is a private company, limited by shares, registered in England and Wales, registration number 07515865. The registered office is Denby Dale House, 98a Denby Dale Road, Wakefield, WF2 7AH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. No depreciation is provided for in the year of acquisition:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
92 
7,070 
- 
7,542 
14,704 
Additions
- 
- 
466 
5,943 
6,409 
At 28 February 2025
92 
7,070 
466 
13,485 
21,113 
Depreciation
At 1 March 2024
92 
6,121 
- 
4,556 
10,769 
Charge for the year
- 
189 
- 
597 
786 
At 28 February 2025
92 
6,310 
- 
5,153 
11,555 
Net book value
At 28 February 2025
- 
760 
466 
8,332 
9,558 
At 29 February 2024
- 
949 
- 
2,986 
3,935 
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TechMonkeys Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,552 
39,842 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,133 
17,134 
Trade creditors
15,917 
26,051 
Taxes and social security
14,249 
23,854 
Other creditors
677 
542 
Loans from directors
6,586 
20,447 
Accruals
1,458 
1,458 
51,020 
89,486 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A Shares of £1 each
100 
100 
10 Ordinary B Shares of £1 each
10 
10 
10 Ordinary C Shares of £1 each
10 
10 
120 
120 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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