HORSE MONKEY LIMITED

Company Registration Number:
08227088 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HORSE MONKEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

HORSE MONKEY LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 444,712 317,133
Tangible assets: 4 1,021 2,023
Total fixed assets: 445,733 319,156
Current assets
Stocks: 13,429 13,429
Debtors:   41,767 932
Cash at bank and in hand: 68,530 141,107
Total current assets: 123,726 155,468
Creditors: amounts falling due within one year:   (207,495) (75,276)
Net current assets (liabilities): (83,769) 80,192
Total assets less current liabilities: 361,964 399,348
Creditors: amounts falling due after more than one year:   (75,909) (161,434)
Total net assets (liabilities): 286,055 237,914
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 285,955 237,814
Shareholders funds: 286,055 237,914

The notes form part of these financial statements

HORSE MONKEY LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2026
and signed on behalf of the board by:

Name: F Arrambide
Status: Director

The notes form part of these financial statements

HORSE MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

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

HORSE MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

HORSE MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 520,136
Additions 161,669
At 30 September 2025 681,805
Amortisation
At 01 October 2024 203,003
Charge for year 34,090
At 30 September 2025 237,093
Net book value
At 30 September 2025 444,712
At 30 September 2024 317,133

HORSE MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 16,596
Additions 1,749
At 30 September 2025 18,345
Depreciation
At 01 October 2024 14,573
Charge for year 2,751
At 30 September 2025 17,324
Net book value
At 30 September 2025 1,021
At 30 September 2024 2,023