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# CHEEKY MONKEY STUDIOS LIMITED

## Company Registration Number:
08764911 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# CHEEKY MONKEY STUDIOS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CHEEKY MONKEY STUDIOS LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company in the year under review was that of IT consultancy.

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Mr A J Smith

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 August 2026

And signed on behalf of the board by:
Name: Mr A J Smith
Status: Director

# CHEEKY MONKEY STUDIOS LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,330 | 5,965
Cost of sales: | 0 | 0
Gross profit(or loss): | 4,330 | 5,965
Distribution costs: | 0 | ( 4,589 )
Administrative expenses: | ( 3,347 ) | ( 4,552 )
Other operating income: | 0 | 0
Operating profit(or loss): | 983 | (3,176)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 368 ) | 0
Profit(or loss) before tax: | 615 | (3,176)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 615 | (3,176)

# CHEEKY MONKEY STUDIOS LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 863 | 172
Investments: |  | 0 | 0
Total fixed assets: |  | 863 | 172
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 380 | 3,648
Investments: |  | 0 | 0
Total current assets: |  | 380 | 3,648
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 5,108 ) | ( 6,418 )
Net current assets (liabilities): |  | (4,728) | (2,770)
Total assets less current liabilities: |  | (3,865) | ( 2,598)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (3,865) | (2,598)
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (3,867 ) | (2,600 )
Total Shareholders' funds: |  | ( 3,865 ) | (2,598)

The notes form part of these financial statements

# CHEEKY MONKEY STUDIOS LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: Mr A J Smith
Status: Director

The notes form part of these financial statements

# CHEEKY MONKEY STUDIOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life: Computer equipment - 25% on reducing balance.

  Other accounting policies

  Taxation Current tax is recognised at the amount of tax payable using tax rates and laws enacted or substantively enacted by the reporting date. Deferred tax is recognised in respect of timing differences. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that recovery against future taxable profits is probable. Going concern At 30 November 2025 the company had net liabilities. The director has continued to fund business costs personally where necessary and has indicated that financial support will remain available for the foreseeable future. The financial statements have therefore been prepared on the going concern basis.

# CHEEKY MONKEY STUDIOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CHEEKY MONKEY STUDIOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 0 | 0 | 0 | 3,994 | 0 | 3,994
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 1,899 | 0 | 1,899
At 30 November 2025 | 0 | 0 | 0 | 5,893 | 0 | 5,893
Depreciation |  |  |  |  |  |
At 1 December 2024 | 0 | 0 | 0 | 3,822 | 0 | 3,822
Charge for year | 0 | 0 | 0 | 288 | 0 | 288
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 920 | 0 | 920
At 30 November 2025 | 0 | 0 | 0 | 5,030 | 0 | 5,030
Net book value |  |  |  |  |  |
At 30 November 2025 | 0 | 0 | 0 | 863 | 0 | 863
At 30 November 2024 | 0 | 0 | 0 | 172 | 0 | 172

# CHEEKY MONKEY STUDIOS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 992 | 1,254
Other creditors | 4,116 | 5,164
Total | 5,108 | 6,418

Other creditors include £2,276 in respect of the company business credit card and £1,840 due to the director (2024: £3,235 other creditors and £1,929 due to the director). Accruals and deferred income comprise £992 of accrued expenses (2024: £1,254).