Registration number: 08214052

Chewing Monkey Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 5

Chewing Monkey Limited

Company Information

Director

J Finn

Registered office

130 Shaftesbury Avenue 2nd Floor London W1D 5EU

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Chewing Monkey Limited

Statement of Financial Position as at 30 September 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	738	1,568
Current assets
Debtors	5	73,295	199,104
Cash at bank and in hand		29,826	7,765
		103,121	206,869
Creditors: Amounts falling due within one year	6	(118,718)	(84,856)
Net current (liabilities)/assets		(15,597)	122,013
Net (liabilities)/assets		(14,859)	123,581
Capital and reserves
Called up share capital		100	100
Retained earnings		(14,959)	123,481
Shareholders' (deficit)/funds		(14,859)	123,581

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of Chewing Monkey Limited has elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 29 September 2025
 

.........................................

J Finn

Director

Company registration number: 08214052

Chewing Monkey Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal activity of the company is that of film, television and theatrical development and production.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company made a loss for the year ended 30 September 2024 and had a net asset deficiency of £14,859 at that date, with cash at bank of £29,826.

The company has new projects in development, few fixed overheads and is expected to be able to meet any working capital requirements. It is not reliant on any external funding.

On the basis of the above, and after making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Chewing Monkey Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Revenue recognition

Turnover comprises the fair value of the consideration received for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, rebates and discounts.

The company recognises revenue from services provided evenly over the period to which the services relate.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	25% straight line

Work in progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal levels of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

3	Staff numbers

The average number of persons employed by the company during the year, was 1 (2023 - 1).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 October 2023	6,661	6,661
At 30 September 2024	6,661	6,661
Depreciation
At 1 October 2023	5,093	5,093
Charge for the year	830	830
At 30 September 2024	5,923	5,923
Carrying amount
At 30 September 2024	738	738
At 30 September 2023	1,568	1,568

Chewing Monkey Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

5

Debtors

	2024 £	2023 £
Trade debtors	3,899	-
Other debtors	69,396	199,104
	73,295	199,104

6

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Trade creditors	12,254	417
Taxation and social security	70,764	42,339
Accruals and deferred income	35,700	42,100
	118,718	84,856