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REGISTERED NUMBER: 07970914 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Lampshade Productions Ltd

Lampshade Productions Ltd (Registered number: 07970914)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lampshade Productions Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Ms C Meredydd





REGISTERED OFFICE: 34 Cross Street
Hampton Hill
Hampton
TW12 1RT





REGISTERED NUMBER: 07970914 (England and Wales)





ACCOUNTANTS: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD

Lampshade Productions Ltd (Registered number: 07970914)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,782 2,228
1,782 2,228

CURRENT ASSETS
Debtors 6 57,456 42,016
Cash at bank 27 16,678
57,483 58,694
CREDITORS
Amounts falling due within one year 7 44,045 42,249
NET CURRENT ASSETS 13,438 16,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,220

18,673

CREDITORS
Amounts falling due after more than one
year

8

749

2,179
NET ASSETS 14,471 16,494

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,371 16,394
14,471 16,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





Ms C Meredydd - Director


Lampshade Productions Ltd (Registered number: 07970914)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Lampshade Productions Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 20% Reducing Balance

Financial instruments
The company only enters into basic financial transactions that result in the recognition of financial assets and liabilities like cash and bank balances, trade and other debtors and creditors, loans from banks and other third parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Lampshade Productions Ltd (Registered number: 07970914)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2024
and 28 February 2025 32,000
AMORTISATION
At 1 March 2024
and 28 February 2025 32,000
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 26,958
DEPRECIATION
At 1 March 2024 24,730
Charge for year 446
At 28 February 2025 25,176
NET BOOK VALUE
At 28 February 2025 1,782
At 29 February 2024 2,228

6. DEBTORS
28.2.25 29.2.24
£    £   
Amounts falling due within one year:
Trade debtors - 5,100
Other debtors 55,456 34,916
55,456 40,016

Amounts falling due after more than one year:
Other debtors 2,000 2,000

Aggregate amounts 57,456 42,016

Lampshade Productions Ltd (Registered number: 07970914)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 3,889 2,321
Trade creditors 619 908
Taxation and social security 37,335 36,909
Other creditors 2,202 2,111
44,045 42,249

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans 749 2,179

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
Ms C Meredydd
Balance outstanding at start of year 34,577 11,019
Amounts advanced 85,781 131,797
Amounts repaid (73,744 ) (108,239 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,614 34,577

Interest of 2.25% has been charged on this loan.