Groundbreak Productions Ltd 08214393 false 2023-03-01 2024-08-31 2024-08-31 The principal activity of the company is video production Digita Accounts Production Advanced 6.30.9574.0 true 08214393 2023-03-01 2024-08-31 08214393 2024-08-31 08214393 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08214393 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08214393 bus:Micro-entities 2023-03-01 2024-08-31 08214393 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-08-31 08214393 bus:FilletedAccounts 2023-03-01 2024-08-31 08214393 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-08-31 08214393 bus:RegisteredOffice 2023-03-01 2024-08-31 08214393 bus:Director2 2023-03-01 2024-08-31 08214393 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-08-31 08214393 countries:EnglandWales 2023-03-01 2024-08-31 08214393 2022-03-01 2023-02-28 08214393 2023-02-28 08214393 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08214393 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08214393

Groundbreak Productions Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 August 2024

 

Groundbreak Productions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Groundbreak Productions Ltd

Company Information

Director

G G Brooks

Registered office

11 Riverview
The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
Cheshire
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Groundbreak Productions Ltd

(Registration number: 08214393)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,730

7,874

Current assets

10,625

45,831

Prepayments and accrued income

400

-

Creditors: Amounts falling due within one year

(23,625)

(20,440)

Net current (liabilities)/assets

(12,600)

25,391

Total assets less current liabilities

(7,870)

33,265

Creditors: Amounts falling due after more than one year

(35,344)

(34,722)

Accruals and deferred income

(2,288)

(1,525)

 

(45,502)

(2,982)

Capital and reserves

(45,502)

(2,982)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

G G Brooks
Director

   
     
 

Groundbreak Productions Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
Cheshire
SK4 3GN

These financial statements were authorised for issue by the director on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2023 - 3).