2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 06642570 bus:FullAccounts 2025-02-01 2026-01-31 06642570 bus:Micro-entities 2025-02-01 2026-01-31 06642570 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06642570 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06642570 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06642570 2025-02-01 2026-01-31 06642570 2026-01-31 06642570 bus:RegisteredOffice 2025-02-01 2026-01-31 06642570 core:WithinOneYear 2026-01-31 06642570 core:AfterOneYear 2026-01-31 06642570 2024-02-01 06642570 bus:Director1 2025-02-01 2026-01-31 06642570 bus:Director1 2026-01-31 06642570 bus:Director1 2024-02-01 2025-01-31 06642570 bus:CompanySecretary1 2025-02-01 2026-01-31 06642570 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 06642570 2024-02-01 2025-01-31 06642570 2025-01-31 06642570 core:WithinOneYear 2025-01-31 06642570 core:AfterOneYear 2025-01-31 06642570 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 06642570 core:FurnitureFittings 2025-02-01 2026-01-31 06642570 core:FurnitureFittings 2026-01-31 06642570 core:FurnitureFittings 2025-01-31 06642570 core:ComputerEquipment 2025-02-01 2026-01-31 06642570 core:ComputerEquipment 2026-01-31 06642570 core:ComputerEquipment 2025-01-31 06642570 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 06642570 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 06642570 core:Goodwill 2025-02-01 2026-01-31 06642570 core:Goodwill 2026-01-31 06642570 core:Goodwill 2025-01-31 06642570 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 06642570 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 06642570 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 06642570 core:Non-currentFinancialInstruments 2026-01-31 06642570 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06642570
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
PROCUREMENT MONKEY LIMITED

PROCUREMENT MONKEY LIMITED ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,140 |  |  | 2,480
Current assets |  | 153,119 |  |  | 143,859 |
Creditors: amount falling due within one year |  | (25,546) |  |  | (31,922) |
Net current assets/(liabilities) |  |  | 127,573 |  |  | 111,937
Total assets less current liabilities |  |  | 129,713 |  |  | 114,417
Net assets/(liabilities) |  |  | 129,713 |  |  | 114,417
Capital and reserves |  |  | 129,713 |  |  | 114,417
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- John Charles Lyle Director |  |
Date approved: 05 June 2026 1

PROCUREMENT MONKEY LIMITED ###### Notes to the Accounts For the year ended 31 Jan 2026
Statutory Information Procurement Monkey Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06642570, registration address 14a Durlston Road, Poole, Dorset, BH14 8PQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
2