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Registered Number: 12935506
England and Wales
MONKEKE INTERNATIONAL LTD
Micro Company Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Monkeke International Ltd Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Monkeke International Ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 803,667 |  | 344,520
|  | 803,667 |  | 344,520
Current assets |  |  |
Cash at bank and in hand |  | 25,181 |  | 13,927
Creditors: amount falling due within one year |  | (2,650) |  | (11,427)
Net current assets |  | 22,531 |  | 2,500
Total assets less current liabilities |  | 826,198 |  | 347,020
Creditors: amount falling due after more than one year |  | (824,286) |  | (335,624)
Net assets |  | 1,912 |  | 11,396
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 1,911 |  | 11,395
Shareholders' funds |  | 1,912 |  | 11,396
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 July 2026 and were signed by:
------------------------------- Tak Shun Ke Director
1

Monkeke International Ltd Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Monkeke International Ltd is a private company, limited by shares, registered in England and Wales, registration number 12935506, registration address 26 Gresham Road, London, England, E16 3DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 341,977 |  | 576 |  | 342,553
Additions | 460,965 |  | 799 |  | 461,764
Disposals | - |  | - |  | -
At 31 October 2025 | 802,942 |  | 1,375 |  | 804,317
Depreciation
At 01 November 2024 | - |  | 192 |  | 192
Charge for year | - |  | 458 |  | 458
On disposals | - |  | - |  | -
At 31 October 2025 | - |  | 650 |  | 650
Net book values
Closing balance as at 31 October 2025 | 802,942 |  | 725 |  | 803,667
Opening balance as at 01 November 2024 | 344,136 |  | 384 |  | 344,520
2