Registered number
12418090
SDG Productions Limited
Filleted Accounts
31 January 2025
SDG Productions Limited
Registered number: 12418090
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 10,783 8,583
Current assets 3,970 -
Prepayments and accrued income 14 -
3,984 -
Creditors: amounts falling due within one year (1) (1,788)
Net current assets/(liabilities) 3,983 (1,788)
Total assets less current liabilities 14,766 6,795
Creditors: amounts falling due after more than one year (13,852) -
Accruals and deferred income (857) (1,498)
Net assets 57 5,297
Capital and reserves 57 5,297
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in Wales. Its registered office is 10 Maes Coetmor, Bethesda, Bangor, Wales, LL57 3DS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samuel Peter Davies
Director
Approved by the board on 10 May 2025
SDG Productions Limited 12418090 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Samuel Peter Davies No description of principal activity 12418090 2023-02-01 2024-01-31 12418090 core:WithinOneYear 2024-01-31 12418090 core:AfterOneYear 2024-01-31 12418090 2024-02-01 2025-01-31 12418090 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12418090 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12418090 countries:England 2024-02-01 2025-01-31 12418090 bus:Director40 2024-02-01 2025-01-31 12418090 bus:Micro-entities 2024-02-01 2025-01-31 12418090 bus:FilletedAccounts 2024-02-01 2025-01-31 12418090 2025-01-31 12418090 core:WithinOneYear 2025-01-31 12418090 core:AfterOneYear 2025-01-31 12418090 2024-01-31 iso4217:GBP xbrli:pure