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REGISTERED NUMBER: 10681418 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 May 2024

for

Lorton Sports Productions Limited

Lorton Sports Productions Limited (Registered number: 10681418)






Contents of the Financial Statements
for the Year Ended 29 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lorton Sports Productions Limited

Company Information
for the Year Ended 29 May 2024







DIRECTOR: Mr J Bird





REGISTERED OFFICE: Solent House
107a Alma Road
Southampton
Hampshire
SO14 6UY





REGISTERED NUMBER: 10681418 (England and Wales)






Lorton Sports Productions Limited (Registered number: 10681418)

Balance Sheet
29 May 2024

29.5.24 29.5.23
Notes £    £   
CURRENT ASSETS
Debtors 4 722,837 821,151
Cash at bank 8,076 102,149
730,913 923,300
CREDITORS
Amounts falling due within one year 5 544,825 21,543
NET CURRENT ASSETS 186,088 901,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,088

901,757

CREDITORS
Amounts falling due after more than one
year

6

-

65
NET ASSETS 186,088 901,692

CAPITAL AND RESERVES
Called up share capital 7 49,069 980,613
Retained earnings 8 137,019 (78,921 )
SHAREHOLDERS' FUNDS 186,088 901,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lorton Sports Productions Limited (Registered number: 10681418)

Balance Sheet - continued
29 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mr J Bird - Director


Lorton Sports Productions Limited (Registered number: 10681418)

Notes to the Financial Statements
for the Year Ended 29 May 2024

1. STATUTORY INFORMATION

Lorton Sports Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.24 29.5.23
£    £   
Other debtors 592,065 717,486
Directors' current accounts 97,877 77,938
Sch 455 tax 32,079 25,349
VAT 816 378
722,837 821,151

Lorton Sports Productions Limited (Registered number: 10681418)

Notes to the Financial Statements - continued
for the Year Ended 29 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.24 29.5.23
£    £   
Trade creditors 3,529 1,980
Corporation tax 72,059 19,089
Other creditors 468,767 75
Accrued expenses 470 399
544,825 21,543

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.5.24 29.5.23
£    £   
Other loans - 1-2 years - 65

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.5.24 29.5.23
value: £    £   
49,069 Ordinary £1 49,069 980,613

8. RESERVES
Retained
earnings
£   

At 30 May 2023 (78,921 )
Profit for the year 215,940
At 29 May 2024 137,019

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 May 2024 and the period ended 29 May 2023:

29.5.24 29.5.23
£    £   
Mr J Bird
Balance outstanding at start of year 77,939 76,438
Amounts advanced 19,939 1,501
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 97,878 77,939

Lorton Sports Productions Limited (Registered number: 10681418)

Notes to the Financial Statements - continued
for the Year Ended 29 May 2024

10. RELATED PARTY DISCLOSURES

The company was under the control of Mr J Bird throughout the current financial year. Mr J Bird is a managing director of the company.

Monies included in Other Debtors are as follows: Lorton Entertainment Limited £244,742 (2023: £244,519), Papcastle Limited £17,039 (2023: £16,539) Wilshire Ventures Limited £161,426 \2023: £11,592\ and Wilshire Entertainment Limited £168,857 (2023: £41,751).

Monies included in other creditors are as follows: Lorton International Sales Limited £16,575 (2023: £75)..

Mr J Bird holds beneficial interest in all of the fore mentioned companies.