30 September 2024 true No description of principal activity Taxfiler 2024.6 12892646 business:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 12892646 2024-09-29 12892646 business:EntityHasNeverTraded 2024-09-30 2025-09-30 12892646 2024-09-30 2025-09-30 12892646 business:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-30 12892646 business:FilletedAccounts 2024-09-30 2025-09-30 12892646 2025-09-30 12892646 business:Director1 2024-09-30 2025-09-30 12892646 business:Director2 2024-09-30 2025-09-30 12892646 business:RegisteredOffice 2024-09-30 2025-09-30 12892646 core:PreviouslyStatedAmount 2025-09-30 12892646 business:SmallEntities 2024-09-30 2025-09-30 12892646 countries:EnglandWales 2024-09-30 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12892646 (England and Wales)
Mad Monkey Mechanical Ltd Unaudited accounts for the period from 30 September 2024 to 30 September 2025
Mad Monkey Mechanical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mad Monkey Mechanical Ltd Company Information for the period from 30 September 2024 to 30 September 2025
Directors
Zoe Grace Donovan Nathan Peter Holmes
Company Number
12892646 (England and Wales)
Registered Office
44 Causeway Crescent Totton Southampton Hampshire SO40 3AX England
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Mad Monkey Mechanical Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Net current assets
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Net assets
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Shareholders' funds
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For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 5 July 2026 and were signed on its behalf by
Nathan Peter Holmes Director Company Registration No. 12892646
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Mad Monkey Mechanical Ltd Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
Mad Monkey Mechanical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12892646. The registered office is 44 Causeway Crescent, Totton, Southampton, Hampshire, SO40 3AX, England.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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