MONKEY PUZZLE (NDR) LIMITED

Company Registration Number:
15334068 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 07 December 2023

End date: 31 March 2025

MONKEY PUZZLE (NDR) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MONKEY PUZZLE (NDR) LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Mill Hill House
6 The Broadway
London
England
NW7 3LL
Company Registration Number: 15334068 (England and Wales)

MONKEY PUZZLE (NDR) LIMITED

Balance sheet

As at 31 March 2025


Notes
16 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 4 110,459
Total fixed assets: 110,459
Current assets
Stocks: 24,300
Debtors: 100
Cash at bank and in hand: 23,581
Total current assets: 47,981
Creditors: amounts falling due within one year: ( 150,922 )
Net current assets (liabilities): ( 102,941 )
Total assets less current liabilities: 7,518
Total net assets (liabilities): 7,518

The notes form part of these financial statements

MONKEY PUZZLE (NDR) LIMITED

Balance sheet continued

As at 31 March 2025


Notes
16 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,418
Shareholders funds: 7,518

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Michael David Gubbay
Status: Director

The notes form part of these financial statements

MONKEY PUZZLE (NDR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONKEY PUZZLE (NDR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    16 months to
    31 Mar 2025
    Average number of employees during the period 12

MONKEY PUZZLE (NDR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MONKEY PUZZLE (NDR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 138,763
Disposals -
Revaluations -
Transfers -
At 31 March 2025 138,763
Depreciation
Charge for year 28,304
On disposals -
Other adjustments -
At 31 March 2025 28,304
Net book value
At 31 March 2025 110,459