PARVIS MAGNA PRODUCTIONS LTD

Company Registration Number:
13061677 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PARVIS MAGNA PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARVIS MAGNA PRODUCTIONS LTD

Company Information

for the Period Ended 31 December 2024




Director: Fleur de Henrie
Registered office: 3
Edward Road
Hampton
GBR
TW12 1LH
Company Registration Number: 13061677 (England and Wales)

PARVIS MAGNA PRODUCTIONS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Production company formed to produce projects for film, tv, theatre, graphic design

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Fleur de Henrie

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Fleur de Henrie
Status: Director

PARVIS MAGNA PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 587 500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 235 ) ( 437 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 352 63

PARVIS MAGNA PRODUCTIONS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,500 2,000
Current assets: 545 194
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 545 194
Total assets less current liabilities: 3,045 2,194
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,945 2,094
Capital and reserves: 2,945 2,094

PARVIS MAGNA PRODUCTIONS LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Fleur de Henrie
Status: Director

The notes form part of these financial statements

PARVIS MAGNA PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

PARVIS MAGNA PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No