Company registration number 08556243 (England and Wales)
SPLENDID PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
SPLENDID PRODUCTIONS LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
27,895
24,536
Current assets
13,922
18,936
Prepayments and accrued income
137
109
Creditors: amounts falling due within one year
(27,793)
(38,512)
Net current liabilities
(13,734)
(19,467)
Total assets less current liabilities
14,161
5,069
Creditors: amounts falling due after more than one year
(12,883)
(4,000)
Net assets
1,278
1,069
Capital and reserves
1,278
1,069
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company had loans outstanding with its director amounting to £7,885 (2024 - £7,910).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Splendid Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46, Girling Street, Sudbury, Suffolk, CO10 1LZ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SPLENDID PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 May 2025 and are signed on its behalf by:
Mr S Belcher
Director
Company registration number 08556243 (England and Wales)