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REGISTERED NUMBER: 07820806 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

Plump Productions Limited

Plump Productions Limited (Registered number: 07820806)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Plump Productions Limited

Company Information
for the Year Ended 31st October 2024







DIRECTORS: L S Godfrey
Mrs S Godfrey





SECRETARY:





REGISTERED OFFICE: C/O K E Jay & Co
146 High Street
Billericay
Essex
CM12 9DF





REGISTERED NUMBER: 07820806 (England and Wales)





ACCOUNTANTS: K E Jay & Co
52 Fielding Way
Hutton
Brentwood
Essex
CM13 1JN

Plump Productions Limited (Registered number: 07820806)

Balance Sheet
31st October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,619 3,493

CURRENT ASSETS
Debtors 5 2,881 -
Cash at bank 211,299 222,084
214,180 222,084
CREDITORS
Amounts falling due within one year 6 13,661 19,778
NET CURRENT ASSETS 200,519 202,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,138

205,799

PROVISIONS FOR LIABILITIES 498 787
NET ASSETS 202,640 205,012

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 202,639 205,011
SHAREHOLDERS' FUNDS 202,640 205,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14th January 2025 and were signed on its behalf by:



L S Godfrey - Director


Plump Productions Limited (Registered number: 07820806)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

Plump 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.

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 3 (2023 - 3 ) .

Plump Productions Limited (Registered number: 07820806)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st November 2023
and 31st October 2024 28,523 1,470 29,993
DEPRECIATION
At 1st November 2023 25,077 1,423 26,500
Charge for year 862 12 874
At 31st October 2024 25,939 1,435 27,374
NET BOOK VALUE
At 31st October 2024 2,584 35 2,619
At 31st October 2023 3,446 47 3,493

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 2,881 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Tax 3,897 13,674
Social security and other taxes 668 422
VAT 3,572 1,206
Other creditors 4,262 3,208
Directors' current accounts 12 18
Accrued expenses 1,250 1,250
13,661 19,778

Plump Productions Limited

Report of the Accountants to the Directors of
Plump Productions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






K E Jay & Co
52 Fielding Way
Hutton
Brentwood
Essex
CM13 1JN


Date: .............................................