Companies House 2023-11-30 2024-11-27 false 13039898 2024-11-27 13039898 2023-11-30 2024-11-27 13039898 2022-12-01 2023-11-29 13039898 uk-bus:Director1 2023-11-30 2024-11-27 13039898 uk-bus:Director2 2023-11-30 2024-11-27 13039898 2023-11-30 2024-11-27 13039898 uk-bus:Micro-entities 2023-11-30 2024-11-27 13039898 uk-bus:FullAccounts 2023-11-30 2024-11-27 13039898 uk-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-27 13039898 2023-11-29 13039898 uk-core:WithinOneYear 2024-11-27 13039898 uk-core:WithinOneYear 2023-11-29 13039898 uk-core:AfterOneYear 2024-11-27 13039898 1 2023-11-30 2024-11-27 13039898 2 2023-11-30 2024-11-27 13039898 uk-core:AfterOneYear 2023-11-29 iso4217:GBP

Registered Number 13039898

MOT MONKEY LIMITED

Micro-entity Accounts

27 November 2024

## MOT MONKEY LIMITED Registered Number 13039898

## Micro-entity Balance Sheet as at 27 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,413 | 31,074
Current Assets |  | 14,877 | 10,054
Creditors: amounts falling due within one year |  | (37,458) | (23,022)
Net current assets (liabilities) |  | (22,581) | (12,968)
Total assets less current liabilities |  | 3,832 | 18,106
Accruals and deferred income |  | (1,156) | (1,156)
Total net assets (liabilities) |  | 2,676 | 16,950
Capital and reserves |  | 2,676 | 16,950

- For the year ending 27 November 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 February 2026

And signed on their behalf by:
Mr P Firth, Director

## MOT MONKEY LIMITED Registered Number 13039898

## Notes to the Micro-entity Accounts for the period ended 27 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3