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REGISTERED NUMBER: 04805459















Financial Statements for the Year Ended 30 June 2024

for

PE Seven Productions Limited

PE Seven Productions Limited (Registered number: 04805459)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PE Seven Productions Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr J Best





SECRETARY: Mrs J Wilkinson





REGISTERED OFFICE: C/O City, Chartered Accountants
Suite 540, 5th Floor, Linen Hall
162-168 Regent Street
London
W1B 5TF





REGISTERED NUMBER: 04805459





ACCOUNTANTS: City, Chartered Accountants
Suite 540, 5th Floor,
Linen Hall
162- 168 Regent Street
London
W1B 5TF

PE Seven Productions Limited (Registered number: 04805459)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,759 7,170

CURRENT ASSETS
Debtors 5 3,431 1,924
Cash at bank 18,944 26,653
22,375 28,577
CREDITORS
Amounts falling due within one year 6 (22,617 ) (25,311 )
NET CURRENT (LIABILITIES)/ASSETS (242 ) 3,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,517

10,436

CREDITORS
Amounts falling due after more than one
year

7

(5,417

)

(10,417

)
NET ASSETS 100 19

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - (81 )
SHAREHOLDERS' FUNDS 100 19

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

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

PE Seven Productions Limited (Registered number: 04805459)

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 director and authorised for issue on 22 March 2025 and were signed by:





Mr J Best - Director


PE Seven Productions Limited (Registered number: 04805459)

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

1. STATUTORY INFORMATION

PE Seven Productions Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery etc - 20% on cost

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 (2023 - 1 ) .

PE Seven Productions Limited (Registered number: 04805459)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 17,310
Additions 2,564
At 30 June 2024 19,874
DEPRECIATION
At 1 July 2023 10,140
Charge for year 3,975
At 30 June 2024 14,115
NET BOOK VALUE
At 30 June 2024 5,759
At 30 June 2023 7,170

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 1,924
Other debtors 3,431 -
3,431 1,924

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 5,000 5,000
Taxation and social security 14,934 17,546
Other creditors 2,683 2,765
22,617 25,311

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 5,417 10,417

PE Seven Productions Limited (Registered number: 04805459)

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

8. RELATED PARTY DISCLOSURES

At the year end, the Director owed the company £3,431 (2023: £210 CR). This amount was repaid within 9 months of the year end.

During the year dividends of £35,743 were paid to the Director (2023: £41,250).