Registration number: 08214052

Chewing Monkey Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 6

Chewing Monkey Limited

Company Information

Director

J Finn

Registered office

130 Shaftesbury Avenue 2nd Floor London W1D 5EU

Chewing Monkey Limited

(Registration number: 08214052)
Statement of Financial Position as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	311	738
Current assets
Debtors	5	58,687	73,295
Cash at bank and in hand		18,446	29,826
		77,133	103,121
Creditors: Amounts falling due within one year	6	(125,032)	(118,718)
Net current liabilities		(47,899)	(15,597)
Net liabilities		(47,588)	(14,859)
Capital and reserves
Called up share capital		100	100
Retained earnings		(47,688)	(14,959)
Shareholders' deficit		(47,588)	(14,859)

For the financial year ending 30 September 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 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 Income Statement.

Approved and authorised by the director on 30 September 2026
 

.........................................

J Finn

Director

Company registration number: 08214052

Chewing Monkey Limited

Notes to the Unaudited Financial Statements for the year ended 30 September 2025

1	General information

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

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal activity of the company is that of film, television and theatrical development and production.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

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.

Going concern

The company made a loss for the year ended 30 September 2025 and had a net asset deficiency of £47,588 at that date.

The company has commenced a significant project subsequent to 31 December 2025 and as a result the latest management accounts show the company is now trading profitably and generating sufficient working capital to meet its obligations. The director expects this to continue.

On the basis of the above, and after making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Chewing Monkey Limited

Notes to the Unaudited Financial Statements for the year ended 30 September 2025

Revenue recognition

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

The company recognises revenue from services provided evenly over the period to which the services relate.

Tangible assets

Tangible assets are stated in the statement of financial position 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, other than land and properties under construction over their estimated useful lives, as follows:

Depreciation method and rate for Tangible assets
Asset class	Depreciation method and rate
Furniture, fittings and equipment	25% straight line

Work in progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal levels of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

3	Staff numbers

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

Chewing Monkey Limited

Notes to the Unaudited Financial Statements for the year ended 30 September 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 October 2024	6,661	6,661
At 30 September 2025	6,661	6,661
Depreciation
At 1 October 2024	5,923	5,923
Charge for the year	427	427
At 30 September 2025	6,350	6,350
Carrying amount
At 30 September 2025	311	311
At 30 September 2024	738	738

5

Debtors

	2025 £	2024 £
Trade debtors	-	3,899
Other debtors	58,687	69,396
	58,687	73,295

Chewing Monkey Limited

Notes to the Unaudited Financial Statements for the year ended 30 September 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	7,450	12,254
Taxation and social security	76,857	70,764
Accruals and deferred income	40,725	35,700
	125,032	118,718