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Company Registration No. 15793701 (England and Wales)
Crathorne Productions Ltd Unaudited accounts for the period from 21 June 2024 to 31 March 2025
Crathorne Productions Ltd Unaudited accounts Contents
Page
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Crathorne Productions Ltd Company Information for the period from 21 June 2024 to 31 March 2025
Director
D A E Coulson
Company Number
15793701 (England and Wales)
Registered Office
25 Laburnum Road Chertsey Surrey KT16 8BY England
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Crathorne Productions Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
1,386 
Cash at bank and in hand
15,901 
17,287 
Creditors: amounts falling due within one year
(15,078)
Net current assets
2,209 
Net assets
2,209 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,109 
Shareholders' funds
2,209 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2025 and were signed on its behalf by
D A E Coulson Director Company Registration No. 15793701
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Crathorne Productions Ltd Notes to the Accounts for the period from 21 June 2024 to 31 March 2025
1
Statutory information
Crathorne Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15793701. The registered office is 25 Laburnum Road, Chertsey, Surrey, KT16 8BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,386 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
13,431 
Loans from directors
13 
Accruals
1,634 
15,078 
6
Average number of employees
During the period the average number of employees was 0.
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