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REGISTERED NUMBER: 14939426 (England and Wales)











Unaudited Financial Statements

for the Period

15 June 2023 to 30 June 2024

for

Pink Maple Productions Limited

Pink Maple Productions Limited (Registered number: 14939426)






Contents of the Financial Statements
for the Period 15 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pink Maple Productions Limited

Company Information
for the Period 15 June 2023 to 30 June 2024







DIRECTORS: J H E Shepherd
D Foster





REGISTERED OFFICE: Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY





REGISTERED NUMBER: 14939426 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

Pink Maple Productions Limited (Registered number: 14939426)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 19,974

CURRENT ASSETS
Stocks 1,593
Debtors 5 10,323
Cash at bank 4,864
16,780
CREDITORS
Amounts falling due within one year 6 5,865
NET CURRENT ASSETS 10,915
TOTAL ASSETS LESS CURRENT LIABILITIES 30,889

CREDITORS
Amounts falling due after more than one
year

7

29,650
NET ASSETS 1,239

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,139
1,239

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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.

Pink Maple Productions Limited (Registered number: 14939426)

Balance Sheet - continued
30 June 2024


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 11 March 2025 and were signed on its behalf by:




J H E Shepherd - Director



D Foster - Director


Pink Maple Productions Limited (Registered number: 14939426)

Notes to the Financial Statements
for the Period 15 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Pink Maple Productions Limited is a private company, limited by shares, registered in England & Wales. The company's registered number is 14939426. The registered office address is Wyvols Court, Basingstoke Road, Swallowfield, Reading, RG7 1WY.

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 and value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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.


Pink Maple Productions Limited (Registered number: 14939426)

Notes to the Financial Statements - continued
for the Period 15 June 2023 to 30 June 2024

2. ACCOUNTING POLICIES - continued
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 period 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 period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 23,499
At 30 June 2024 23,499
DEPRECIATION
Charge for period 3,525
At 30 June 2024 3,525
NET BOOK VALUE
At 30 June 2024 19,974

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 10,323

Pink Maple Productions Limited (Registered number: 14939426)

Notes to the Financial Statements - continued
for the Period 15 June 2023 to 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 3,640
Taxation and social security 502
Other creditors 1,723
5,865

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 13,650
Other creditors 16,000
29,650