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Registered number: 8930321
Fred Smith Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 8930321
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 116 338
116 338
CURRENT ASSETS
Debtors 5 21,100 17,783
Cash at bank and in hand 387 13,502
21,487 31,285
Creditors: Amounts Falling Due Within One Year 6 (21,416 ) (31,474 )
NET CURRENT ASSETS (LIABILITIES) 71 (189 )
TOTAL ASSETS LESS CURRENT LIABILITIES 187 149
NET ASSETS 187 149
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 87 49
SHAREHOLDERS' FUNDS 187 149
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Brown
Director
29/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fred Smith Productions Limited Registered number 8930321 is a limited by shares company incorporated in England & Wales. The Registered Office is 51 Malmesbury Road, London, E18 2NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 3,505
As at 31 March 2025 3,505
Depreciation
As at 1 April 2024 3,167
Provided during the period 222
As at 31 March 2025 3,389
Net Book Value
As at 31 March 2025 116
As at 1 April 2024 338
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security 101 101
Director's loan account 14,022 11,542
14,123 11,643
Due after more than one year
Corporation tax recoverable assets 6,977 6,140
21,100 17,783
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 4,401 7,182
Corporation tax 9,795 15,235
VAT 6,220 8,057
Accruals and deferred income 1,000 1,000
21,416 31,474
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Andrew Brown 11,542 2,480 - - 14,022
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Andrew Brown 13,200 22,700
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 17,600 45,400
10. Controlling Party
The company's controlling party is Andrew Brown by virtue of his ownership of 50% of the issued share capital in the company.
Page 3