1 April 2024 false No description of principal activity Taxfiler 2024.6 10679976business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106799762024-03-31 106799762024-04-012025-03-31 10679976business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10679976business:FilletedAccounts2024-04-012025-03-31 106799762025-03-31 10679976business:Director12024-04-012025-03-31 10679976business:RegisteredOffice2024-04-012025-03-31 106799762024-03-31 10679976core:WithinOneYear2025-03-31 10679976core:WithinOneYear2024-03-31 10679976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10679976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10679976core:PreviouslyStatedAmount2025-03-31 10679976core:PreviouslyStatedAmount2024-03-31 10679976business:SmallEntities2024-04-012025-03-31 10679976countries:EnglandWales2024-04-012025-03-31 10679976core:FurnitureFittings2024-04-012025-03-31 10679976core:FurnitureFittings2024-03-31 10679976core:ComputerEquipment2024-03-31 10679976core:ComputerEquipment2024-04-012025-03-31 10679976core:FurnitureFittings2025-03-31 10679976core:ComputerEquipment2025-03-31 106799762023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10679976 (England and Wales)
3 MONKEYS (PRESTON) LTD Unaudited accounts for the year ended 31 March 2025
3 MONKEYS (PRESTON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
3 MONKEYS (PRESTON) LTD Company Information for the year ended 31 March 2025
Director
ANETA PARUK
Company Number
10679976 (England and Wales)
Registered Office
LEIGH BROW HOUSE LEIGH BROW LOSTOCK HALL PRESTON PR5 5QZ UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
3 MONKEYS (PRESTON) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,762 
6,038 
Current assets
Inventories
3,285 
2,130 
Debtors
5
45,000 
45,000 
Cash at bank and in hand
9,669 
7,238 
57,954 
54,368 
Creditors: amounts falling due within one year
6
(26,477)
(31,852)
Net current assets
31,477 
22,516 
Net assets
38,239 
28,554 
Capital and reserves
Profit and loss account
38,239 
28,554 
Shareholders' funds
38,239 
28,554 
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 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 2 May 2025 and were signed on its behalf by
ANETA PARUK Director Company Registration No. 10679976
- 4 -
3 MONKEYS (PRESTON) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
3 MONKEYS (PRESTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 10679976. The registered office is LEIGH BROW HOUSE LEIGH BROW, LOSTOCK HALL, PRESTON, PR5 5QZ, UNITED KINGDOM.
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:
Fixtures & fittings
18% On WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,448 
916 
7,364 
Additions
1,999 
- 
1,999 
At 31 March 2025
8,447 
916 
9,363 
Depreciation
At 1 April 2024
1,161 
165 
1,326 
Charge for the year
1,140 
135 
1,275 
At 31 March 2025
2,301 
300 
2,601 
Net book value
At 31 March 2025
6,146 
616 
6,762 
At 31 March 2024
5,287 
751 
6,038 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
45,000 
45,000 
- 5 -
3 MONKEYS (PRESTON) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,366 
8,866 
VAT
3,775 
3,469 
Trade creditors
8,765 
9,850 
Taxes and social security
2,861 
3,690 
Other creditors
2,710 
3,996 
Loans from directors
- 
1,981 
26,477 
31,852 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -