Funky Monkey Property Services Limited Filleted Accounts Cover
Funky Monkey Property Services Limited
Company No. 10413580
Unaudited Accounts
31 March 2025
Funky Monkey Property Services Limited Balance Sheet Registrar
at
31 March 2025
Company No.
10413580
2025
2024
£
£
Fixed assets
13,76118,529
Current assets
250,364238,344
Prepayments and accrued income
647372
Creditors: Amounts falling due within one year
(215,214)
(156,231)
Net current assets
35,79782,485
Total assets less current liabilities
49,558101,014
Creditors: Amounts falling due after more than one year
(13,901)
(29,123)
Accruals and deferred income
(862)
(691)
34,79571,200
Capital and reserves
34,795
71,200
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Funky Monkey Property Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10413580
Its registered office is:
113, Clifton Drive
Blackpool
FY4 1RS
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 December 2025 and signed on its behalf by:
M.A. Woodacre - Director
Funky Monkey Property Services Limited1041358031 March 202501 April 2024false05 December 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was property maintenance and trading. 104135802024-04-012025-03-31104135802025-03-31104135802024-03-3110413580core:WithinOneYear2025-03-3110413580core:WithinOneYear2024-03-3110413580core:AfterOneYear2025-03-3110413580core:AfterOneYear2024-03-31104135802023-04-012024-03-3110413580countries:UnitedKingdom2024-04-012025-03-3110413580bus:RegisteredOffice2024-04-012025-03-31104135802024-04-0110413580bus:Micro-entities2024-04-012025-03-3110413580bus:FullAccounts2024-04-012025-03-3110413580bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110413580bus:Director12024-04-012025-03-3110413580bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure