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Registered Number: 12934169
England and Wales

 

 

 

LITTLE FUNKY MONKEY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Gergana KOSTOVA
Registered Number 12934169
Registered Office 118 Ripplewaters
Chatham
Kent
ME4 3AY
1
  2025   2024
    £ £   £ £
Current assets 12,814      9,542   
Creditors: amount falling due within one year (1,314)     (1,084)  
Net current assets   11,500      8,458 
Total assets less current liabilities   11,500      8,458 
Net assets   11,500      8,458 
 

         
Capital and reserves   11,500      8,458 
 
NOTES TO THE ACCOUNTS

General Information
LITTLE FUNKY MONKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12934169, registration address 118 Ripplewaters, Chatham, Kent, ME4 3AY .
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 July 2026 and were signed by:


--------------------------------
Gergana KOSTOVA
Director
2