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Registered number: 15230734

Shrek London Ltd

ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31 OCTOBER 2024

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Shrek London Ltd

ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31 OCTOBER 2024
DIRECTORS
Mark Goucher
REGISTERED OFFICE
4th Floor
19 Garrick Street
London
WC2E 9AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15230734
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Shrek London Ltd

ACCOUNTS
FOR THE374 DAY PERIODENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Shrek London Ltd

BALANCE SHEET AT 31 October 2024
2024
Notes£
CURRENT ASSETS
Debtors3381,601
Cash at bank and in hand83,587
465,188
CREDITORS: Amounts falling due within one year4864,103
NET CURRENT LIABILITIES(398,915)
TOTAL ASSETS LESS CURRENT LIABILITIES(398,915)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(399,015)
SHAREHOLDERS' FUNDS(398,915)
For the year ending 31 October 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 November 2024 and signed on their behalf by
.............................
Mark Goucher
Director

Shrek London Ltd

NOTES TO THE ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31 OCTOBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors15,200
UK corporation tax356,401
Other debtors10,000
381,601
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Overseas taxation9,446
VAT57,386
Trade creditors12,000
Other creditors757,696
Accruals27,575
864,103

Shrek London Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary of £1 each100
100
6. RELATED PARTY TRANSACTIONS
At 31 October 2024, the company owed Shrek on Stage Ltd, a company under common control, £753,650 for investment in the production.