1 April 2023 false No description of principal activity Taxfiler 2024.5 05599130business:PrivateLimitedCompanyLtd2023-04-012024-03-31 055991302023-03-31 055991302023-04-012024-03-31 05599130business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05599130business:FilletedAccounts2023-04-012024-03-31 055991302024-03-31 05599130business:Director12023-04-012024-03-31 05599130business:Director22023-04-012024-03-31 05599130business:RegisteredOffice2023-04-012024-03-31 055991302023-03-31 05599130core:WithinOneYear2024-03-31 05599130core:WithinOneYear2023-03-31 05599130core:AfterOneYear2024-03-31 05599130core:AfterOneYear2023-03-31 05599130core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05599130core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05599130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05599130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05599130core:PreviouslyStatedAmount2024-03-31 05599130core:PreviouslyStatedAmount2023-03-31 05599130business:SmallEntities2023-04-012024-03-31 05599130countries:EnglandWales2023-04-012024-03-31 05599130core:LandBuildings2023-04-012024-03-31 05599130core:PlantMachinery2023-04-012024-03-31 05599130core:FurnitureFittings2023-04-012024-03-31 05599130core:ComputerEquipment2023-04-012024-03-31 05599130core:LandBuildings2023-03-31 05599130core:PlantMachinery2023-03-31 05599130core:MotorVehicles2023-03-31 05599130core:FurnitureFittings2023-03-31 05599130core:ComputerEquipment2023-03-31 05599130core:MotorVehicles2023-04-012024-03-31 05599130core:LandBuildings2024-03-31 05599130core:PlantMachinery2024-03-31 05599130core:MotorVehicles2024-03-31 05599130core:FurnitureFittings2024-03-31 05599130core:ComputerEquipment2024-03-31 05599130business:Director122023-03-31 05599130business:Director122023-04-012024-03-31 05599130business:Director122024-03-31 05599130business:Director212023-03-31 05599130business:Director212023-04-012024-03-31 05599130business:Director212024-03-31 055991302022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05599130 (England and Wales)
GIANT LEAP PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 March 2024
GIANT LEAP PRODUCTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
GIANT LEAP PRODUCTIONS LIMITED Company Information for the year ended 31 March 2024
Directors
Nicholas Padley Ellie Padley
Company Number
05599130 (England and Wales)
Registered Office
10 Patch Wood Gardens Newmillerdam Wakefield WF2 6TT ENGLAND
- 3 -
GIANT LEAP PRODUCTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,739 
140,661 
Current assets
Debtors
57,948 
96,849 
Cash at bank and in hand
(11,480)
(3,401)
46,468 
93,448 
Creditors: amounts falling due within one year
(52,331)
(93,217)
Net current (liabilities)/assets
(5,863)
231 
Total assets less current liabilities
91,876 
140,892 
Creditors: amounts falling due after more than one year
(68,070)
(80,290)
Net assets
23,806 
60,602 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
23,686 
60,482 
Shareholders' funds
23,806 
60,602 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Ellie Padley Director Company Registration No. 05599130
- 4 -
GIANT LEAP PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GIANT LEAP PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05599130. The registered office is 10 Patch Wood Gardens, Newmillerdam, Wakefield, WF2 6TT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
7 years straight line
Plant & machinery
4 years straight line
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
4,240 
60,668 
76,274 
52,831 
71,984 
265,997 
Additions
- 
- 
- 
642 
2,003 
2,645 
At 31 March 2024
4,240 
60,668 
76,274 
53,473 
73,987 
268,642 
Depreciation
At 1 April 2023
4,240 
47,330 
7,908 
16,327 
49,531 
125,336 
Charge for the year
- 
4,393 
19,068 
13,507 
8,599 
45,567 
At 31 March 2024
4,240 
51,723 
26,976 
29,834 
58,130 
170,903 
Net book value
At 31 March 2024
- 
8,945 
49,298 
23,639 
15,857 
97,739 
At 31 March 2023
- 
13,338 
68,366 
36,504 
22,453 
140,661 
- 5 -
GIANT LEAP PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,971 
61,086 
Amounts due from group undertakings etc.
- 
1,020 
Accrued income and prepayments
1,477 
- 
Other debtors
(500)
34,743 
57,948 
96,849 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,543 
39,543 
VAT
12,090 
4,559 
Obligations under finance leases and hire purchase contracts
5,810 
6,760 
Trade creditors
731 
(2,198)
Amounts owed to group undertakings and other participating interests
529 
2,250 
Taxes and social security
11,314 
4,103 
Other creditors
314 
713 
Loans from directors
- 
37,487 
Accruals
7,000 
- 
52,331 
93,217 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,172 
49,582 
Obligations under finance leases and hire purchase contracts
24,898 
30,708 
68,070 
80,290 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicholas Padley
34,743 
57,730 
92,473 
- 
Ellie Padley
(37,487)
65,386 
27,899 
- 
(2,744)
123,116 
120,372 
- 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -