Northern Monkey Creative Media Limited

Northern Monkey Creative Media Limited
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Northern Monkey Creative Media Limited Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Northern Monkey Creative Media Limited for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Northern Monkey Creative Media Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Northern Monkey Creative Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Northern Monkey Creative Media Limited and state those matters that we have agreed to state to the Board of Directors of Northern Monkey Creative Media Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Monkey Creative Media Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Northern Monkey Creative Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Northern Monkey Creative Media Limited. You consider that Northern Monkey Creative Media Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Northern Monkey Creative Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham FY8 5LG 14 October 2026 1

Northern Monkey Creative Media Limited
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Northern Monkey Creative Media Limited for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Northern Monkey Creative Media Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Northern Monkey Creative Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Northern Monkey Creative Media Limited and state those matters that we have agreed to state to the Board of Directors of Northern Monkey Creative Media Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Monkey Creative Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Northern Monkey Creative Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Northern Monkey Creative Media Limited. You consider that Northern Monkey Creative Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Northern Monkey Creative Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Forbes Watson Limited
The Old Bakery
Green Street
Lytham
FY8 5LG
14 October 2026

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Registered Number: 07972133 Northern Monkey Creative Media Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	1,112	1,483
		1,112	1,483
Current assets
Debtors		183,504	194,704
Cash at bank and in hand		370,641	301,169
		554,145	495,873
Creditors: amount falling due within one year		(41,765)	(33,562)
Net current assets		512,380	462,311

Total assets less current liabilities		513,492	463,794
Provisions for liabilities		(59)	(26)
Net assets		513,433	463,768

Capital and reserves
Called up share capital		100	100
Profit and loss account		513,333	463,668
Shareholders' funds		513,433	463,768

For the year ended 31 March 2026 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 October 2026 and were signed by:

-------------------------------
Matthew Lincoln
Director

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Northern Monkey Creative Media Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Northern Monkey Creative Media Limited is a private company, limited by shares, registered in England and Wales, registration number 07972133, registration address The Old Bakery, Green Street, Lytham, Lancashire, FY8 5LG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 4).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	25,000	25,000
Additions	-	-
Disposals	-	-
At 31 March 2026	25,000	25,000
Amortisation
At 01 April 2025	25,000	25,000
Charge for year	-	-
On disposals	-	-
At 31 March 2026	25,000	25,000
Net book values
At 31 March 2026	-	-
At 31 March 2025	-	-

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2025	8,032	3,800	11,832
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	8,032	3,800	11,832
Depreciation
At 01 April 2025	8,032	2,317	10,349
Charge for year	-	371	371
On disposals	-	-	-
At 31 March 2026	8,032	2,688	10,720
Net book values
Closing balance as at 31 March 2026	-	1,112	1,112
Opening balance as at 01 April 2025	-	1,483	1,483

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