Laughingmonkey Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10592095

Laughingmonkey Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Laughingmonkey Ltd

Financial Statements

Year ended 31 March 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Laughingmonkey Ltd

Statement of Financial Position

31 March 2025

		Period from
	Year to	1 Feb 23 to
	31 Mar 25	31 Mar 24
	£	£
Fixed assets	11,075	18,150
	--------	--------

Current assets	50,236	59,115
Prepayments and accrued income	340	753
	--------	--------
	50,576	59,868

Creditors: amounts falling due within one year	( 56,674)	( 52,679)
	--------	--------
Net current (liabilities)/assets	( 6,098)	7,189
	-------	--------
Total assets less current liabilities	4,977	25,339

Accruals and deferred income	( 6,364)	( 3,690)
	-------	--------
	(1,387)	21,649
	-------	--------

Capital and reserves	( 1,387)	21,649
	-------	--------

Notes to the financial statements

1. 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
	£	£	£	£
Director .	( 523)	3,823	( 4,000)	( 700)
	----	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Director .	( 5,858)	30,162	( 24,827)	( 523)
	-------	--------	--------	----

An amount of £0 (2024 - £303) based on the official rate of interest on beneficial loan of 2.25% (2024 - 2.25%) was charged on the loan to the director.

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 his 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 23 December 2025 , and are signed on behalf of the board by:

Mr A S Sandhu
Director

Company registration number: 10592095

Notes to the financial statements 1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Maple Grove Business Centre, Lawrence Road, Hounslow, England, TW4 6DR. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound. 3. Going concern The financial statements have been prepared on a going concern basis. The company is dependent on the continued support of its director. The director has given confirmation that he does not intend to withdraw support in the foreseeable future. These financial statements do not include any adjustments which might result from such a withdrawal of support.