Company Registration No. 10675367 (England and Wales)
THE UNIFORM MONKEYS LTD
Unaudited accounts
for the year ended 31 March 2025
THE UNIFORM MONKEYS LTD
Unaudited accounts
Contents
THE UNIFORM MONKEYS LTD
Company Information
for the year ended 31 March 2025
Directors
MS ELIZABETH J GARROD
MR CHRISTOPHER K SULLIVAN
Company Number
10675367 (England and Wales)
Registered Office
5 PRYOR ROAD
BALDOCK
HERTS
SG7 6LJ
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
THE UNIFORM MONKEYS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
9,315
9,294
Cash at bank and in hand
8,206
9,157
Creditors: amounts falling due within one year
(8,132)
(9,762)
Net current assets
37,609
32,301
Called up share capital
10
10
Profit and loss account
46,954
41,645
Shareholders' funds
46,964
41,655
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
MS ELIZABETH J GARROD
Director
Company Registration No. 10675367
THE UNIFORM MONKEYS LTD
Notes to the Accounts
for the year ended 31 March 2025
THE UNIFORM MONKEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 10675367. The registered office is 5 PRYOR ROAD, BALDOCK, HERTS, SG7 6LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
straight line over 4 years
Computer equipment
straight line over 3 years
4
Intangible fixed assets
Other
THE UNIFORM MONKEYS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
25,392
3,933
5,780
35,105
At 31 March 2025
25,392
3,933
9,764
39,089
At 1 April 2024
16,964
3,067
5,780
25,811
Charge for the year
2,107
528
1,328
3,963
At 31 March 2025
19,071
3,595
7,108
29,774
At 31 March 2025
6,321
338
2,656
9,315
At 31 March 2024
8,428
866
-
9,294
Amounts falling due within one year
Accrued income and prepayments
428
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,480
2,406
Other creditors
2,224
1,348
Loans from directors
3,728
5,308
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).