Registration number: 13693831

RevenueMonkey Ltd

(Registration number: 13693831)

Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	1,430	1,625
Current assets
Debtors	4	50	-
Cash at bank and in hand		189	251
		239	251
Creditors: Amounts falling due within one year	5	(14,481)	(8,870)
Net current liabilities		(14,242)	(8,619)
Net liabilities		(12,812)	(6,994)
Capital and reserves
Called up share capital		1	1
Retained earnings		(12,813)	(6,995)
Shareholders' deficit		(12,812)	(6,994)

For the financial year ending 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 27 July 2026
 

......................................... Mr J Sowerby Company secretary and director

RevenueMonkey Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	Accounting policies

RevenueMonkey Ltd is a private company, limited by shares, domiciled in England and Wales, company number 13693831. The registered office is at 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

After due consideration of all relevant factors, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and
accounts.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of serices in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	25% Straight Line

RevenueMonkey Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Tangible assets

	Office equipment £	Total £
Cost
At 1 November 2024	6,497	6,497
Additions	1,724	1,724
Disposals	(1,600)	(1,600)
At 31 October 2025	6,621	6,621
Depreciation
At 1 November 2024	4,872	4,872
Charge for the year	1,719	1,719
Eliminated on disposal	(1,400)	(1,400)
At 31 October 2025	5,191	5,191
Carrying amount
At 31 October 2025	1,430	1,430
At 31 October 2024	1,625	1,625

4

Debtors

	2025 £	2024 £
Other debtors	50	-
	50	-

RevenueMonkey Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	-	85
Taxation and social security	-	164
Accruals and deferred income	1,025	980
Other creditors	13,456	7,641
	14,481	8,870