Registered number
05224621
3 Wise Monkeys Services Limited
Unaudited Filleted Accounts
30 June 2025

3 Wise Monkeys Services Limited
Registered number: | 05224621
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 48,028 |  |  | 56,085
Current assets
Stocks |  |  | 703,281 |  |  | 436,997
Debtors | 4 |  | 13,521 |  |  | 30,284
Cash at bank and in hand |  |  | 115,458 |  |  | 157,742
|  |  | 832,260 |  |  | 625,023
Creditors: amounts falling due within one year | 5 |  | (382,683) |  |  | (237,549)
Net current assets |  |  |  | 449,577 |  |  | 387,474
Net assets |  |  |  | 497,605 |  |  | 443,559
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Share premium |  |  |  | 9,940 |  |  | 9,940
Profit and loss account |  |  |  | 487,565 |  |  | 433,519
Shareholders' funds |  |  |  | 497,605 |  |  | 443,559
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J N Flowers
Director
Approved by the board on 20 January 2026

3 Wise Monkeys Services Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold property | 15% on reducing balance
| Plant and machinery | 25% on reducing balance
| Computer equipment | 25% on reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| 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.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
| (including Directors)
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Computer Equipment |  | Total
£ | £ | £ | £
| Cost
| At 1 July 2024 | 51,890 |  | 26,861 |  | 42,793 |  | 121,544
| Additions | 506 |  | - |  | 1,892 |  | 2,398
| At 30 June 2025 | 52,396 |  | 26,861 |  | 44,685 |  | 123,942
| Depreciation
| At 1 July 2024 | 16,226 |  | 15,693 |  | 33,540 |  | 65,459
| Charge for the year | 5,350 |  | 3,182 |  | 1,923 |  | 10,455
| At 30 June 2025 | 21,576 |  | 18,875 |  | 35,463 |  | 75,914
| Net book value
| At 30 June 2025 | 30,820 |  | 7,986 |  | 9,222 |  | 48,028
| At 30 June 2024 | 35,664 |  | 11,168 |  | 9,253 |  | 56,085
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 13,521 |  | 30,284
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 12,500 |  | 22,500
| Trade creditors | 43,727 |  | 21,615
| Taxation and social security costs | 76,206 |  | 89,805
| Other creditors | 250,250 |  | 103,629
|  |  |  |  |  | 382,683 |  | 237,549
6 | Related party transactions
| Transactions with related parties
| During the year the company entered into the following transactions with related parties:
|  |  |  |  |  | 2025 |  | 2024
| Amounts due to related parties | £ | £
| Owners holding a participating interest in the company | 250,250 |  | 103,629
| The amounts owed to owners holding a participating interest in the company are amounts
| loaned to the company.The loan is interest free and repayable on demand.
6 | Other information
| 3 Wise Monkeys Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Tunfield Nursery
| Unit 3 Hog Lane
| Ashley Green
| Buckinghamshire
| HP5 3PY

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