The Wandering Monkey Co. Ltd. 05072775 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the supply of goods to the travel retail industry and the operation of retail outlets. Digita Accounts Production Advanced 6.30.9574.0 true 05072775 2024-04-01 2025-03-31 05072775 2025-03-31 05072775 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05072775 bus:Micro-entities 2024-04-01 2025-03-31 05072775 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05072775 bus:FilletedAccounts 2024-04-01 2025-03-31 05072775 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05072775 bus:RegisteredOffice 2024-04-01 2025-03-31 05072775 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05072775 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05072775 bus:Agent1 2024-04-01 2025-03-31 05072775 countries:England 2024-04-01 2025-03-31 05072775 2023-04-01 2024-03-31 05072775 2024-03-31 05072775 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05072775

The Wandering Monkey Co. Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Wandering Monkey Co. Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Wandering Monkey Co. Ltd.

Company Information

Director

Mr JS Corbett

Company secretary

Mr JS Corbett

Registered office

Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

Accountants

Blue Spire Limited
Chartered AccountantsCawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

The Wandering Monkey Co. Ltd.

(Registration number: 05072775)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

88

253

Current assets

3,542

3,196

Prepayments and accrued income

(841)

(841)

Creditors: Amounts falling due within one year

(122,047)

(157,092)

Net current liabilities

(119,346)

(154,737)

Total assets less current liabilities

(119,258)

(154,484)

Accruals and deferred income

(570)

(570)

 

(119,828)

(155,054)

Capital and reserves

(119,828)

(155,054)

 

The Wandering Monkey Co. Ltd.

(Registration number: 05072775)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

These financial statements were authorised for issue by the director on 30 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 March 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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

.........................................
Mr JS Corbett
Company secretary and director