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REGISTERED NUMBER: 14596747 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

LOST CHILD PRODUCTIONS LTD

LOST CHILD PRODUCTIONS LTD (REGISTERED NUMBER: 14596747)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOST CHILD PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: G C Ellis-Unwin





REGISTERED OFFICE: Windsor House 40-41 Great Castle Street
London
W1W 8LU





REGISTERED NUMBER: 14596747 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

LOST CHILD PRODUCTIONS LTD (REGISTERED NUMBER: 14596747)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 29,033 52,177
Cash at bank and in hand 19 88,684
29,052 140,861
CREDITORS
Amounts falling due within one year 5 (490,073 ) (508,563 )
NET CURRENT LIABILITIES (461,021 ) (367,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(461,021

)

(367,702

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (461,022 ) (367,703 )
(461,021 ) (367,702 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 28 February 2025 and were signed by:





G C Ellis-Unwin - Director


LOST CHILD PRODUCTIONS LTD (REGISTERED NUMBER: 14596747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Lost Child Productions Ltd 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 5,686 24,676
Amounts due from associated
undertakings 11,281 11,281
Director’s current account 12,066 16,220
29,033 52,177

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 31,592 -
Social security and other taxes 2,344 616
Other creditors 418,437 415,227
Accruals and deferred income 37,700 92,720
490,073 508,563