Company registration number 11290276 (England and Wales)
CATMONKEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CATMONKEY LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CATMONKEY LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Catmonkey Limited for the year ended 31 March 2025 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Catmonkey Limited, as a body, in accordance with the terms of our engagement letter dated 29 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Catmonkey Limited and state those matters that we have agreed to state to the board of directors of Catmonkey Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Catmonkey Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Catmonkey Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Catmonkey 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 financial statements of Catmonkey 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 financial statements.

Spencer Gardner Dickins Limited
Chartered Accountants
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
11 December 2025
CATMONKEY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
500
500
Current assets
126,188
123,546
Creditors: amounts falling due within one year
(50,692)
(50,129)
Net current assets
75,496
73,417
Total assets less current liabilities
75,996
73,917
Net assets
75,996
73,917
Capital and reserves
75,996
73,917
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31 March 2025 £125,173 was owed by the director to the company (2024: £113,538 owed to the company). Amounts advanced were £282,146 and amounts repaid were £270,511. Interest of 2.25% was charged on the outstanding loan balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Catmonkey Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Curium Solutions Ltd, Suite 10-3 Centre City, 7 Hill Street, Birmingham, West Midlands, England, B5 4UA.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CATMONKEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
A Farrow
Director
Company registration number 11290276 (England and Wales)
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