Phat Monkey It Ltd

Registered number: 10527008

	2025	2024
	£	£

Current assets	4,710	27,151
Creditors: Amounts Falling Due Within One Year	(3,958 )	(24,424 )

NET CURRENT ASSETS	752	2,727

TOTAL ASSETS LESS CURRENT LIABILITIES	752	2,727

Accruals and deferred income	(756 )	(720 )

NET (LIABILITIES)/ASSETS	(4 )	2,007

CAPITAL AND RESERVES	(4 )	2,007

Notes

1. General Information

Phat Monkey It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10527008 . The registered office is Farringdon & Co Chartered Certified Accountant, 176 Franciscan Road, London, SW17 8HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr V VASHISHT	22,562	982	27,185	-	(3,641 )

The above loan is unsecured and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr V VASHISHT

Director

30/12/2025