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# METROPOLIS MONKEY LIMITED

## Company Registration Number:
06938293 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# METROPOLIS MONKEY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# METROPOLIS MONKEY LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Hayley Cotton
Registered office: |  | 167-169 Great Portland Street 5th Floor London England W1W 5PF
Company Registration Number: |  | 06938293 (England and Wales)

# METROPOLIS MONKEY LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 6 | 537 | 343
Total fixed assets: |  | 537 | 343
Current assets
Cash at bank and in hand: |  | 6,307 | 9,381
Total current assets: |  | 6,307 | 9,381
Creditors: amounts falling due within one year: | 7 | ( 1,342 ) | ( 1,614 )
Net current assets (liabilities): |  | 4,965 | 7,767
Total assets less current liabilities: |  | 5,502 | 8,110
Creditors: amounts falling due after more than one year: | 8 | ( 5,057 ) | ( 6,317 )
Total net assets (liabilities): |  | 445 | 1,793

The notes form part of these financial statements

# METROPOLIS MONKEY LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 345 | 1,693
Shareholders funds: |  | 445 | 1,793

For the year ending 30 June 2025 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 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.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Hayley Cotton
Status: Director

The notes form part of these financial statements

# METROPOLIS MONKEY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts chargeable in respect of the sale of goods or services to customers, exclusive of VAT

  Tangible fixed assets depreciation policy

  Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
  Office equipment 25% straight line basis

# METROPOLIS MONKEY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# METROPOLIS MONKEY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# METROPOLIS MONKEY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 0

# METROPOLIS MONKEY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 28,213 | 28,213
Additions | 509 | 509
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 28,722 | 28,722
Depreciation |  |
At 01 July 2024 | 27,870 | 27,870
Charge for year | 315 | 315
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 28,185 | 28,185
Net book value |  |
At 30 June 2025 | 537 | 537
At 30 June 2024 | 343 | 343

# METROPOLIS MONKEY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,342 | 1,248
Taxation and social security | 0 | 366
Total | 1,342 | 1,614

# METROPOLIS MONKEY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 5,057 | 6,317
Total | 5,057 | 6,317