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Registered Number: 07972133
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
NORTHERN MONKEY CREATIVE MEDIA LIMITED

Northern Monkey Creative Media Limited Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Northern Monkey Creative Media Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Northern Monkey Creative Media Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Northern Monkey Creative Media Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Northern Monkey Creative Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Northern Monkey Creative Media Limited and state those matters that we have agreed to state to the Board of Directors of Northern Monkey Creative Media Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Monkey Creative Media Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Northern Monkey Creative Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Northern Monkey Creative Media Limited. You consider that Northern Monkey Creative Media Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Northern Monkey Creative Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham FY8 5LG 05 November 2025 1

Registered Number: 07972133 Northern Monkey Creative Media Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,483 |  | 1,454
|  | 1,483 |  | 1,454
Current assets |  |  |
Debtors |  | 194,704 |  | 168,609
Cash at bank and in hand |  | 301,169 |  | 244,391
|  | 495,873 |  | 413,000
Creditors: amount falling due within one year |  | (33,562) |  | (40,714)
Net current assets |  | 462,311 |  | 372,286
Total assets less current liabilities |  | 463,794 |  | 373,740
Provisions for liabilities |  | (26) |  | (3,177)
Net assets |  | 463,768 |  | 370,563
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 463,668 |  | 370,463
Shareholders' funds |  | 463,768 |  | 370,563
For the year ended 31 March 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 November 2025 and were signed by:
------------------------------- Matthew Lincoln Director
2

Northern Monkey Creative Media Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Northern Monkey Creative Media Limited is a private company, limited by shares, registered in England and Wales, registration number 07972133, registration address Unit 10, St Georges Park , Kirkham, Lancashire, PR4 2DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 25,000 |  | 25,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 25,000 |  | 25,000
Amortisation
At 01 April 2024 | 25,000 |  | 25,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 25,000 |  | 25,000
Net book values
At 31 March 2025 | - |  | -
At 31 March 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 8,032 |  | 3,277 |  | 11,309
Additions | - |  | 523 |  | 523
Disposals | - |  | - |  | -
At 31 March 2025 | 8,032 |  | 3,800 |  | 11,832
Depreciation
At 01 April 2024 | 8,032 |  | 1,823 |  | 9,855
Charge for year | - |  | 494 |  | 494
On disposals | - |  | - |  | -
At 31 March 2025 | 8,032 |  | 2,317 |  | 10,349
Net book values
Closing balance as at 31 March 2025 | - |  | 1,483 |  | 1,483
Opening balance as at 01 April 2024 | - |  | 1,454 |  | 1,454
3