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Company Registration No. 12507574 (England and Wales)
Patthemonkey Limited Unaudited accounts for the year ended 31 March 2026
Patthemonkey Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Patthemonkey Limited Company Information for the year ended 31 March 2026
Director
Andrew Paul Wilson
Company Number
12507574 (England and Wales)
Registered Office
St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Patthemonkey Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
30,000
30,000
Debtors
4
477
-
Cash at bank and in hand
6,653
7,562
37,130
37,562
Creditors: amounts falling due within one year
5
(2,623)
(486)
Net current assets
34,507
37,076
Net assets
34,507
37,076
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,407
36,976
Shareholders' funds
34,507
37,076
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Andrew Paul Wilson Director Company Registration No. 12507574
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Patthemonkey Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Patthemonkey Limited is a private company, limited by shares, registered in England and Wales, registration number 12507574. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, West Yorkshire, HD1 1QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
477
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,623
-
Loans from directors
-
486
2,623
486
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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