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Company Registration No. 14552297 (England and Wales)
Chicken Logo Productions Limited Unaudited accounts for the period from 1 November 2024 to 30 April 2025
Chicken Logo Productions Limited Unaudited accounts Contents
Page
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Chicken Logo Productions Limited Company Information for the period from 1 November 2024 to 30 April 2025
Director
Jamie Eastlake
Company Number
14552297 (England and Wales)
Registered Office
212 Whitley Road Whitley Bay NE26 2TA United Kingdom
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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Chicken Logo Productions Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,424 
36,592 
Current assets
Debtors
6,951 
15,152 
Cash at bank and in hand
2,445 
12,315 
9,396 
27,467 
Creditors: amounts falling due within one year
(6,568)
(62,788)
Net current assets/(liabilities)
2,828 
(35,321)
Net assets
38,252 
1,271 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,251 
1,270 
Shareholders' funds
38,252 
1,271 
For the period ending 30 April 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 his 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 6 May 2025 and were signed on its behalf by
Jamie Eastlake Director Company Registration No. 14552297
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Chicken Logo Productions Limited Notes to the Accounts for the period from 1 November 2024 to 30 April 2025
1
Statutory information
Chicken Logo Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14552297. The registered office is 212 Whitley Road, Whitley Bay, NE26 2TA, United Kingdom.
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 remained unchanged from the previous period, and also 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.
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:
Fixtures & fittings
20 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
40,664 
1,512 
42,176 
At 30 April 2025
40,664 
1,512 
42,176 
Depreciation
At 1 November 2024
5,252 
332 
5,584 
Charge for the period
1,017 
151 
1,168 
At 30 April 2025
6,269 
483 
6,752 
Net book value
At 30 April 2025
34,395 
1,029 
35,424 
At 31 October 2024
35,412 
1,180 
36,592 
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Chicken Logo Productions Limited Notes to the Accounts for the period from 1 November 2024 to 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
255 
Accrued income and prepayments
- 
14,897 
Other debtors
6,951 
- 
6,951 
15,152 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
31,624 
Loans from directors
6,568 
1,164 
Accruals
- 
30,000 
6,568 
62,788 
7
Average number of employees
During the period the average number of employees was 0 (2024: 4).
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