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REGISTERED NUMBER: 04957477 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Dark Peak Productions Limited

Dark Peak Productions Limited (Registered number: 04957477)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dark Peak Productions Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: NJ Podgorski





REGISTERED OFFICE: The Poplars, Hemming Green
Old Brampton
Chesterfield
Derbyshire
S42 7JQ





REGISTERED NUMBER: 04957477 (England and Wales)





ACCOUNTANTS: The Tax Team Limited
Omega Court
368 Cemetery Road
SHEFFIELD
S11 8FT

Dark Peak Productions Limited (Registered number: 04957477)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 665 902

CURRENT ASSETS
Stocks 19,506 24,963
Debtors 5 150,817 172,126
Cash at bank 1,683,411 1,628,588
1,853,734 1,825,677
CREDITORS
Amounts falling due within one year 6 130,894 140,601
NET CURRENT ASSETS 1,722,840 1,685,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,723,505

1,685,978

PROVISIONS FOR LIABILITIES 372 372
NET ASSETS 1,723,133 1,685,606

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,723,132 1,685,605
SHAREHOLDERS' FUNDS 1,723,133 1,685,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:



NJ Podgorski - Director


Dark Peak Productions Limited (Registered number: 04957477)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Dark Peak Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Dark Peak Productions Limited (Registered number: 04957477)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 10,506
DEPRECIATION
At 1 December 2023 9,604
Charge for year 237
At 30 November 2024 9,841
NET BOOK VALUE
At 30 November 2024 665
At 30 November 2023 902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 138,012 154,556
Other debtors 12,805 17,570
150,817 172,126

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 107,550 115,272
Taxation and social security 20,408 22,393
Other creditors 2,936 2,936
130,894 140,601

7. ULTIMATE CONTROLLING PARTY

The controlling party is NJ Podgorski.

The ultimate controlling party is NJ Podgorski.