The Hidden Monkey Co Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05434081

The Hidden Monkey Co Ltd

Filleted Unaudited Financial Statements

31 March 2025

The Hidden Monkey Co Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		–	838
		----	----

Current assets	43,638		29,016
Prepayments and accrued income	620		278
	--------		--------
		44,258	29,294

Creditors: amounts falling due within one year	30,963	28,532
	--------	--------
Net current assets	13,295	762
	--------	-------
Total assets less current liabilities	13,295	1,600

Accruals and deferred income	11,455	–
	--------	-------
	1,840	1,600
	--------	-------

Capital and reserves	1,840	1,600
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs H L Knapp	( 7,349)	8,424	( 15,675)	( 14,600)
	-------	-------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs H L Knapp	( 10,375)	18,417	( 15,391)	( 7,349)
	--------	--------	--------	-------

For the year ending 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Mrs H L Knapp
Director

Company registration number: 05434081

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pear Tree House, Welburn, York, YO60 7DZ.