1 January 2024 false No description of principal activity Taxfiler 2024.6 12350471business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123504712023-12-31 123504712024-01-012024-12-31 12350471business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12350471business:FilletedAccounts2024-01-012024-12-31 123504712024-12-31 12350471business:Director12024-01-012024-12-31 12350471business:Director22024-01-012024-12-31 12350471business:Director32024-01-012024-12-31 12350471business:RegisteredOffice2024-01-012024-12-31 123504712023-12-31 12350471core:WithinOneYear2024-12-31 12350471core:WithinOneYear2023-12-31 12350471core:AfterOneYear2024-12-31 12350471core:AfterOneYear2023-12-31 12350471core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12350471core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12350471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12350471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12350471core:PreviouslyStatedAmount2024-12-31 12350471core:PreviouslyStatedAmount2023-12-31 12350471business:SmallEntities2024-01-012024-12-31 12350471countries:EnglandWales2024-01-012024-12-31 12350471core:LandBuildings2023-12-31 12350471core:LandBuildings2024-12-31 123504712023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12350471 (England and Wales)
Creative Red Monkey Properties Ltd Unaudited accounts for the year ended 31 December 2024
Creative Red Monkey Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Creative Red Monkey Properties Ltd Company Information for the year ended 31 December 2024
Directors
Amritlal Bhikhabhai Mistry Meena Amritlal Mistry Nimesh Amritlal Mistry
Company Number
12350471 (England and Wales)
Registered Office
32 Frances Avenue Gatley Cheadle SK8 4BJ England
Accountants
Emerald Path Ltd 32 Frances Avenue Gatley Cheadle Cheshire SK8 4BJ
- 3 -
Creative Red Monkey Properties Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
320,102 
320,102 
Current assets
Cash at bank and in hand
1,530 
1,902 
Creditors: amounts falling due within one year
5
(6,478)
(5,527)
Net current liabilities
(4,948)
(3,625)
Total assets less current liabilities
315,154 
316,477 
Creditors: amounts falling due after more than one year
6
(320,017)
(321,330)
Net liabilities
(4,863)
(4,853)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(5,163)
(5,153)
Shareholders' funds
(4,863)
(4,853)
For the year ending 31 December 2024 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 30 September 2025 and were signed on its behalf by
Amritlal Bhikhabhai Mistry Director Company Registration No. 12350471
- 4 -
Creative Red Monkey Properties Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Creative Red Monkey Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12350471. The registered office is 32 Frances Avenue, Gatley, Cheadle, SK8 4BJ, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
320,102 
At 31 December 2024
320,102 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
320,102 
At 31 December 2023
320,102 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,978 
5,027 
Accruals
500 
500 
6,478 
5,527 
- 5 -
Creative Red Monkey Properties Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
147,017 
148,330 
Loans from directors
173,000 
173,000 
320,017 
321,330 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -