MINI MONKEY GYM (FRANCHISING) LIMITED


Director	HOLBROOK, Penny


Registered Address	Honeysuckle Cottage Olley Road
	West Runton
	Cromer
	NR27 9QN


Registered Number	08011618 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,109		2,869
			2,109		2,869
Current assets
Debtors		234		4,933
Cash at bank and on hand		2,277		2,468
		2,511		7,401
Creditors amounts falling due within one year	4	(25,890)		(28,274)
Net current assets (liabilities)			(23,379)		(20,873)
Total assets less current liabilities			(21,270)		(18,004)
Creditors amounts falling due after one year	5		(918)		(1,866)
Net assets			(22,188)		(19,870)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(22,288)		(19,970)
Shareholders' funds			(22,188)		(19,870)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 December 2025, and are signed on its behalf by:

HOLBROOK, Penny
Director
Registered Company No. 08011618

MINI MONKEY GYM (FRANCHISING) LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company continues to adopt the going concern basis of accounting in preparing its financial statements on the basis of the ongoing support of the director.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	-	3
Vehicles	25	-

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Total
	£	£	£
Cost or valuation
At 01 April 24	20,990	2,057	23,047
At 31 March 25	20,990	2,057	23,047
Depreciation and impairment
At 01 April 24	18,189	1,989	20,178
Charge for year	700	60	760
At 31 March 25	18,889	2,049	20,938
Net book value
At 31 March 25	2,101	8	2,109
At 31 March 24	2,801	68	2,869

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	3,776	6,085
Amounts owed to related parties	20,502	21,160
Taxation and social security	1,612	1,029
Total	25,890	28,274


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	918	1,866
Total	918	1,866