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# BLUE MONK SERVICES LTD

## Company Registration Number:
12916180 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BLUE MONK SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BLUE MONK SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Alena Viacheslavovna Hubble
|  | Maria Kovac
Registered office: |  | 126 Sterling Way Upper Cambourne Cambridge England CB23 6AR
Company Registration Number: |  | 12916180 (England and Wales)

# BLUE MONK SERVICES LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principal activities of the company during the year were those of combined office administrative service activities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Alena Viacheslavovna Hubble
Maria Kovac

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Alena Viacheslavovna Hubble
Status: Director

# BLUE MONK SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 116,364 | 117,490
Other Income | 4,454 | 5,680
Cost of Materials | ( 5,157 ) | ( 796 )
Staff Costs | ( 47,457 ) | ( 53,609 )
Depreciation and Writeoffs | ( 35 ) | ( 17 )
Other charges | ( 8,691 ) | ( 8,026 )
Tax on Profit | ( 12,014 ) | ( 12,343 )
Profit or (Loss) for Period | 47,464 | 48,379

# BLUE MONK SERVICES LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 35
Current assets: | 18,973 | 16,944
Creditors: amounts falling due within one year: | ( 20,803 ) | ( 17,331 )
Net current assets (liabilities): | ( 1,830 ) | ( 387 )
Total assets less current liabilities: | ( 1,830 ) | ( 352 )
Provision for liabilities: | ( 0 ) | ( 7 )
Total net assets (liabilities): | ( 1,830 ) | ( 359 )
Capital and reserves: | ( 1,830 ) | ( 359 )

# BLUE MONK SERVICES LTD

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Alena Viacheslavovna Hubble
Status: Director

The notes form part of these financial statements

# BLUE MONK SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# BLUE MONK SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No