Coxes Monkey And Spanner Ltd 12946640 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true 12946640 2024-11-01 2025-10-31 12946640 2025-10-31 12946640 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12946640 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 12946640 bus:Micro-entities 2024-11-01 2025-10-31 12946640 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12946640 bus:FullAccounts 2024-11-01 2025-10-31 12946640 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12946640 bus:RegisteredOffice 2024-11-01 2025-10-31 12946640 bus:Director1 2024-11-01 2025-10-31 12946640 bus:Director2 2024-11-01 2025-10-31 12946640 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12946640 bus:Agent1 2024-11-01 2025-10-31 12946640 countries:EnglandWales 2024-11-01 2025-10-31 12946640 2023-11-01 2024-10-31 12946640 2024-10-31 12946640 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12946640 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12946640

Coxes Monkey And Spanner Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Coxes Monkey And Spanner Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coxes Monkey And Spanner Ltd

Company Information

Directors

Mr Richard Charles Cox

Mr Matthew Cox

Registered office

17 Edwards Court
Exeter
England
EX2 7RL

Accountants

Tax And Financial Solutions Limited
Financial AccountantsHigher Upcott
Chudleigh
Newton Abbot
Devon
TQ13 0DN

 

Coxes Monkey And Spanner Ltd

(Registration number: 12946640)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

34,346

217

Current assets

13,404

8,513

Prepayments and accrued income

3,013

157

Creditors: Amounts falling due within one year

(51,959)

(8,886)

Net current liabilities

(35,542)

(216)

Total assets less current liabilities

(1,196)

1

Creditors: Amounts falling due after more than one year

(24,828)

(24,826)

Accruals and deferred income

(594)

(2,825)

 

(26,618)

(27,650)

Capital and reserves

(26,618)

(27,650)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Edwards Court
Exeter
EX2 7RL
England

The principal place of business is:
The Daisy Cafe
98 Fore Street
Heavitree
Exeter
Devon
EX1 2RS
England

These financial statements were authorised for issue by the Board on 21 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 5).

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

Directors' responsibilities:

 

Coxes Monkey And Spanner Ltd

(Registration number: 12946640)
Balance Sheet as at 31 October 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:
 

.........................................
Mr Richard Charles Cox
Director

.........................................
Mr Matthew Cox
Director