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Company Registration No. 12507574 (England and Wales)
Patthemonkey Limited Unaudited accounts for the year ended 31 March 2025
Patthemonkey Limited Unaudited accounts Contents
Page
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Patthemonkey Limited Company Information for the year ended 31 March 2025
Director
Andrew Paul Wilson
Company Number
12507574 (England and Wales)
Registered Office
St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Patthemonkey Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
30,000 
30,000 
Cash at bank and in hand
7,562 
5,577 
37,562 
35,577 
Creditors: amounts falling due within one year
(486)
(2,204)
Net current assets
37,076 
33,373 
Net assets
37,076 
33,373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,976 
33,273 
Shareholders' funds
37,076 
33,373 
For the year ending 31 March 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 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 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 9 May 2025 and were signed on its behalf by
Andrew Paul Wilson Director Company Registration No. 12507574
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Patthemonkey Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Patthemonkey Limited is a private company, limited by shares, registered in England and Wales, registration number 12507574. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, West Yorkshire, HD1 1QZ, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(512)
Trade creditors
- 
2,100 
Other creditors
- 
600 
Loans from directors
486 
16 
486 
2,204 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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