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Company Registration No. 12321088 (England and Wales)
Monkey Jam Ltd Unaudited accounts for the year ended 30 September 2025
Monkey Jam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monkey Jam Ltd Company Information for the year ended 30 September 2025
Director
Mr James Kiddell
Company Number
12321088 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Monkey Jam Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,553 
3,819 
Current assets
Debtors
5
11,700 
6,935 
Cash at bank and in hand
23,687 
23,202 
35,387 
30,137 
Creditors: amounts falling due within one year
6
(17,196)
(2,534)
Net current assets
18,191 
27,603 
Net assets
22,744 
31,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,644 
31,322 
Shareholders' funds
22,744 
31,422 
For the year ending 30 September 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Mr James Kiddell Director Company Registration No. 12321088
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Monkey Jam Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Monkey Jam Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321088. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,903 
13,077 
14,980 
Additions
- 
4,167 
4,167 
At 30 September 2025
1,903 
17,244 
19,147 
Depreciation
At 1 October 2024
1,149 
10,012 
11,161 
Charge for the year
476 
2,957 
3,433 
At 30 September 2025
1,625 
12,969 
14,594 
Net book value
At 30 September 2025
278 
4,275 
4,553 
At 30 September 2024
754 
3,065 
3,819 
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Monkey Jam Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,535 
Trade debtors
11,700 
5,400 
11,700 
6,935 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,172 
- 
Trade creditors
2,273 
- 
Taxes and social security
6,736 
- 
Loans from directors
515 
34 
Accruals
2,500 
2,500 
17,196 
2,534 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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