Mayhem Productions Ltd 10638173 the provision of advertising production services false 1 April 2024 10638173 2024-04-01 2025-03-31 10638173 2024-03-31 10638173 2025-03-31 10638173 2023-04-01 2024-03-31 10638173 2023-03-31 10638173 2024-03-31 10638173 frs102-bus:FRS102 2024-04-01 2025-03-31 10638173 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10638173 frs102-bus:FullAccounts 2024-04-01 2025-03-31 10638173 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10638173 frs102-core:CurrentFinancialInstruments 2025-03-31 10638173 frs102-core:CurrentFinancialInstruments 2024-03-31 10638173 frs102-core:ShareCapital 2025-03-31 10638173 frs102-core:ShareCapital 2024-03-31 10638173 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 10638173 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 10638173 frs102-bus:Director1 2024-04-01 2025-03-31 10638173 frs102-core:ComputerEquipment 2024-04-01 2025-03-31 10638173 frs102-core:ComputerEquipment 2024-03-31 10638173 frs102-core:ComputerEquipment 2025-03-31 10638173 frs102-core:ComputerEquipment 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10638173
Mayhem Productions Ltd
Unaudited Accounts
for the year ended
31 March 2025
Mayhem Productions Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 171 343
171 343
Current assets
Debtors 0 2,498
Cash at bank and in hand 4,223 6,124
4,223 8,622
Creditors: amounts falling due within one year (1,320) (8,023)
Net current assets / (liabilities) 2,903 599
Total assets less current liabilities 3,074 942
Provisions for liabilities (0) (0)
Accruals and deferred income (480) (582)
Total net assets (liabilities) 2,594 360
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 2,584 350
Shareholders' funds 2,594 360

Mayhem Productions Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss M Smith

Director


Approved by the board on 7 May 2025

Company Number: 10638173 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

26 Strode Road
London
E7 0DU
England

Mayhem Productions Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2024 515 515
At 31 March 2025 515 515
Depreciation
At 1 April 2024 172 172
Charge for the period 172 172
At 31 March 2025 344 344
Net book value
At 31 March 2025 171 171
At 31 March 2024 343 343

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
10 (2024: 10) Ordinary £1 shares of £1.00 each 10 10
10 10