Company registration number 11452321 (England and Wales)
CHEEKY MONKEY SCENERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CHEEKY MONKEY SCENERY LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,542
3,026
Current assets
25,085
6,140
Creditors: amounts falling due within one year
(24,726)
(9,027)
Net current assets/(liabilities)
359
(2,887)
Total assets less current liabilities
2,901
139
Net assets
2,901
139
Capital and reserves
2,901
139
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Cheeky Monkey Scenery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 33 Chaucer Close, Berkhamsted, Hertfordshire, HP4 3PP.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CHEEKY MONKEY SCENERY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 March 2026
Mr T G H Dark
Director
Company registration number 11452321 (England and Wales)
CHEEKY MONKEY SCENERY LTD
DETAILED BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
2,542
3,026
Current assets
Debtors
3,820
3,430
Cash at bank and in hand
21,265
2,710
25,085
6,140
Creditors: amounts falling due within one year
Directors' current accounts
(1,429)
430
Loans and overdrafts
(914)
-
Taxation and social security
(20,908)
(7,982)
Accruals and deferred income
(1,475)
(1,475)
(24,726)
(9,027)
Net current assets/(liabilities)
359
(2,887)
Net assets
2,901
139
Capital and reserves
Called up share capital
100
100
Income and expenditure account
2,801
39
Total equity
2,901
139
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