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REGISTERED NUMBER: 09702008 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st July 2024

for

West Park Productions Limited

West Park Productions Limited (Registered number: 09702008)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


West Park Productions Limited

Company Information
for the Year Ended 31st July 2024







DIRECTOR: P J F Van Leeuwen





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 09702008 (England and Wales)





ACCOUNTANTS: Veritas Accountants & Advisory Limited
The Lexicon
Mount Street
Manchester
M2 5NT

West Park Productions Limited (Registered number: 09702008)

Balance Sheet
31st July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Investments 4 3,336 3,336

CURRENT ASSETS
Debtors 5 5,700 14,683
Cash at bank 11 70
5,711 14,753
CREDITORS
Amounts falling due within one year 6 109,536 108,621
NET CURRENT LIABILITIES (103,825 ) (93,868 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(100,489

)

(90,532

)

CAPITAL AND RESERVES
Called up share capital 7 5,849 5,849
Share premium 297,180 297,180
Retained earnings (403,518 ) (393,561 )
SHAREHOLDERS' FUNDS (100,489 ) (90,532 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st April 2025 and were signed by:





P J F Van Leeuwen - Director


West Park Productions Limited (Registered number: 09702008)

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

1. COMPANY INFORMATION

West Park 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

Going concern
As at 31 July 2024 the balance sheet shows net current liabilities, the company also made a loss during the year.

Financial support has been provided from investors and it has been confirmed that this will continue for the foreseeable future.

As there will be continuing support from the directors, related companies and investors, the directors feel that it is appropriate to prepare the accounts on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st August 2023
and 31st July 2024 3,336
NET BOOK VALUE
At 31st July 2024 3,336
At 31st July 2023 3,336

West Park Productions Limited (Registered number: 09702008)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 5,571 5,571
Valmer Media - 7,530
Cavalaire Media Ltd - 1,453
West Park Productions BVBA 27 27
Directors' current accounts 102 102
5,700 14,683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 193 2,244
VAT 2,325 2,171
Leewu Films BV 85,550 85,550
Wildshot Pictures Ltd - 1,196
Wildshot Pictures BV 10,898 6,890
West Park Productions BVBA 9,570 9,570
Accrued expenses 1,000 1,000
109,536 108,621

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
5,849 Share capital 1 £1 5,849 5,849

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2024 and 31st July 2023:

31.7.24 31.7.23
£    £   
P J F Van Leeuwen
Balance outstanding at start of year 102 (13 )
Amounts advanced - 123
Amounts repaid - (8 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 102

The loan is repayable on demand and does not include interest.

9. CONTROL

The director is the ultimate controlling party by virtue of his majority shareholding.