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Registered number: 08273788
WONDER MONKEY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

WONDER MONKEY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
U Haworth
REGISTERED OFFICE
128 Mercer Street
Haslingden
Rossendale
Lancashire
BB4 4DQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08273788
ACCOUNTANTS
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

WONDER MONKEY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

WONDER MONKEY LTD

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 15,312 |  |  |  | 20,416
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,560 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 10,603 |  |  |  | 13,114 |  |
|  |  |  | 12,163 |  |  |  | 13,114 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 23,683 |  |  |  | 33,180 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (11,520) |  |  |  | (20,066)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,792 |  |  |  | 350
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 3,791 |  |  |  | 349
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,792 |  |  |  | 350
For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
U Haworth |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

WONDER MONKEY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

WONDER MONKEY LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/11/2024 |  | 30,562 |  | 3,521 |  | 34,083
At 31/10/2025 |  | 30,562 |  | 3,521 |  | 34,083
Depreciation |  |  |  |  |  |
At 01/11/2024 |  | 10,983 |  | 2,684 |  | 13,667
For the year |  | 4,895 |  | 209 |  | 5,104
At 31/10/2025 |  | 15,878 |  | 2,893 |  | 18,771
Net Book Amounts |  |  |  |  |  |
At 31/10/2025 |  | 14,684 |  | 628 |  | 15,312
At 31/10/2024 |  | 19,579 |  | 837 |  | 20,416

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,560 |  | -
|  |  |  | 1,560 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Corporation tax |  |  |  | 11,067 |  | 7,432
PAYE creditor |  |  |  | 157 |  | -
Directors current account |  |  |  | 11,659 |  | 24,948
Accruals |  |  |  | 800 |  | 800
|  |  |  | 23,683 |  | 33,180

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1