2023-03-012024-02-282024-02-28false11228024LION PACK ENTERTAINMENT LTD2024-11-2488910iso4217:GBPxbrli:pure112280242023-03-01112280242024-02-28112280242023-03-012024-02-28112280242022-03-01112280242023-02-28112280242022-03-012023-02-2811228024bus:SmallEntities2023-03-012024-02-2811228024bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2811228024bus:FullAccounts2023-03-012024-02-2811228024bus:PrivateLimitedCompanyLtd2023-03-012024-02-2811228024core:WithinOneYear2024-02-2811228024core:AfterOneYear2024-02-2811228024core:WithinOneYear2023-02-2811228024core:AfterOneYear2023-02-2811228024core:ShareCapital2024-02-2811228024core:SharePremium2024-02-2811228024core:RevaluationReserve2024-02-2811228024core:OtherReservesSubtotal2024-02-2811228024core:RetainedEarningsAccumulatedLosses2024-02-2811228024core:ShareCapital2023-02-2811228024core:SharePremium2023-02-2811228024core:RevaluationReserve2023-02-2811228024core:OtherReservesSubtotal2023-02-2811228024core:RetainedEarningsAccumulatedLosses2023-02-2811228024core:LandBuildings2024-02-2811228024core:PlantMachinery2024-02-2811228024core:Vehicles2024-02-2811228024core:FurnitureFittings2024-02-2811228024core:OfficeEquipment2024-02-2811228024core:NetGoodwill2024-02-2811228024core:IntangibleAssetsOtherThanGoodwill2024-02-2811228024core:ListedExchangeTraded2024-02-2811228024core:UnlistedNon-exchangeTraded2024-02-2811228024core:LandBuildings2023-02-2811228024core:PlantMachinery2023-02-2811228024core:Vehicles2023-02-2811228024core:FurnitureFittings2023-02-2811228024core:OfficeEquipment2023-02-2811228024core:NetGoodwill2023-02-2811228024core:IntangibleAssetsOtherThanGoodwill2023-02-2811228024core:ListedExchangeTraded2023-02-2811228024core:UnlistedNon-exchangeTraded2023-02-2811228024core:LandBuildings2023-03-012024-02-2811228024core:PlantMachinery2023-03-012024-02-2811228024core:Vehicles2023-03-012024-02-2811228024core:FurnitureFittings2023-03-012024-02-2811228024core:OfficeEquipment2023-03-012024-02-2811228024core:NetGoodwill2023-03-012024-02-2811228024core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2811228024core:ListedExchangeTraded2023-03-012024-02-2811228024core:UnlistedNon-exchangeTraded2023-03-012024-02-2811228024core:MoreThanFiveYears2023-03-012024-02-2811228024core:Non-currentFinancialInstruments2024-02-2811228024core:Non-currentFinancialInstruments2023-02-2811228024dpl:CostSales2023-03-012024-02-2811228024dpl:DistributionCosts2023-03-012024-02-2811228024core:LandBuildings2023-03-012024-02-2811228024core:PlantMachinery2023-03-012024-02-2811228024core:Vehicles2023-03-012024-02-2811228024core:FurnitureFittings2023-03-012024-02-2811228024core:OfficeEquipment2023-03-012024-02-2811228024dpl:AdministrativeExpenses2023-03-012024-02-2811228024core:NetGoodwill2023-03-012024-02-2811228024core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2811228024dpl:GroupUndertakings2023-03-012024-02-2811228024dpl:ParticipatingInterests2023-03-012024-02-2811228024dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2811228024core:ListedExchangeTraded2023-03-012024-02-2811228024dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2811228024core:UnlistedNon-exchangeTraded2023-03-012024-02-2811228024dpl:CostSales2022-03-012023-02-2811228024dpl:DistributionCosts2022-03-012023-02-2811228024core:LandBuildings2022-03-012023-02-2811228024core:PlantMachinery2022-03-012023-02-2811228024core:Vehicles2022-03-012023-02-2811228024core:FurnitureFittings2022-03-012023-02-2811228024core:OfficeEquipment2022-03-012023-02-2811228024dpl:AdministrativeExpenses2022-03-012023-02-2811228024core:NetGoodwill2022-03-012023-02-2811228024core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811228024dpl:GroupUndertakings2022-03-012023-02-2811228024dpl:ParticipatingInterests2022-03-012023-02-2811228024dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811228024core:ListedExchangeTraded2022-03-012023-02-2811228024dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811228024core:UnlistedNon-exchangeTraded2022-03-012023-02-2811228024core:NetGoodwill2024-02-2811228024core:IntangibleAssetsOtherThanGoodwill2024-02-2811228024core:LandBuildings2024-02-2811228024core:PlantMachinery2024-02-2811228024core:Vehicles2024-02-2811228024core:FurnitureFittings2024-02-2811228024core:OfficeEquipment2024-02-2811228024core:AfterOneYear2024-02-2811228024core:WithinOneYear2024-02-2811228024core:ListedExchangeTraded2024-02-2811228024core:UnlistedNon-exchangeTraded2024-02-2811228024core:ShareCapital2024-02-2811228024core:SharePremium2024-02-2811228024core:RevaluationReserve2024-02-2811228024core:OtherReservesSubtotal2024-02-2811228024core:RetainedEarningsAccumulatedLosses2024-02-2811228024core:NetGoodwill2023-02-2811228024core:IntangibleAssetsOtherThanGoodwill2023-02-2811228024core:LandBuildings2023-02-2811228024core:PlantMachinery2023-02-2811228024core:Vehicles2023-02-2811228024core:FurnitureFittings2023-02-2811228024core:OfficeEquipment2023-02-2811228024core:AfterOneYear2023-02-2811228024core:WithinOneYear2023-02-2811228024core:ListedExc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LION PACK ENTERTAINMENT LTD

Registered Number
11228024
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

LION PACK ENTERTAINMENT LTD
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

UDDIN, Adam Rahim

Registered Address

Twllwyn Rowbarns Way
East Horsley
Leatherhead
KT24 5RJ

Registered Number

11228024 (England and Wales)
LION PACK ENTERTAINMENT LTD
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,7118,124
7,7118,124
Current assets
Debtors92,394-
Cash at bank and on hand40,81484,193
133,20884,193
Creditors amounts falling due within one year4(71,412)(71,001)
Net current assets (liabilities)61,79613,192
Total assets less current liabilities69,50721,316
Provisions for liabilities5(1,469)(1,547)
Net assets68,03819,769
Capital and reserves
Called up share capital22
Profit and loss account68,03619,767
Shareholders' funds68,03819,769
The financial statements were approved and authorised for issue by the Director on 24 November 2024, and are signed on its behalf by:
UDDIN, Adam Rahim
Director
Registered Company No. 11228024
LION PACK ENTERTAINMENT LTD
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to remuneration received for the event.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year323
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 March 2311,51353412,047
Additions2,500-2,500
At 28 February 2414,01353414,547
Depreciation and impairment
At 01 March 233,7092143,923
Charge for year2,8071062,913
At 28 February 246,5163206,836
Net book value
At 28 February 247,4972147,711
At 28 February 237,8043208,124
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties-12,252
Taxation and social security66,63338,994
Other creditors4,37919,355
Accrued liabilities and deferred income400400
Total71,41271,001
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,4691,547
Total1,4691,547
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
UDDIN, Adam Rahim(19,354)220,573178,90822,311
(19,354)220,573178,90822,311