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Company Registration No. 10915195 (England and Wales)
Mrs Lowry and Son Limited Unaudited accounts for the year ended 31 August 2024
Mrs Lowry and Son Limited Unaudited accounts Contents
Page
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Mrs Lowry and Son Limited Company Information for the year ended 31 August 2024
Directors
Julian Gleek Deborah Ann Gray
Secretary
Mrs Pamela Holt
Company Number
10915195 (England and Wales)
Registered Office
The Studio 821 Chorley Old Road Bolton BL1 5SL United Kingdom
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Mrs Lowry and Son Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
812,257 
974,709 
Debtors
- 
4,013 
Cash at bank and in hand
3,958 
107 
816,215 
978,829 
Creditors: amounts falling due within one year
(733,572)
(733,580)
Net current assets
82,643 
245,249 
Net assets
82,643 
245,249 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,543 
245,149 
Shareholders' funds
82,643 
245,249 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Deborah Ann Gray Director Company Registration No. 10915195
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Mrs Lowry and Son Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mrs Lowry and Son Limited is a private company, limited by shares, registered in England and Wales, registration number 10915195. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2024 
2023 
£ 
£ 
Finished goods
812,257 
974,709 
812,257 
974,709 
Inventories represent the cost to date less amounts amortised, in respect of the production of the feature film Mrs. Lowry and Son.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,612 
Trade debtors
- 
2,401 
- 
4,013 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
26,789 
26,789 
Amounts owed to group undertakings and other participating interests
265,050 
265,050 
Taxes and social security
- 
8 
Other creditors
441,243 
441,243 
Loans from directors
490 
490 
733,572 
733,580 
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Mrs Lowry and Son Limited Notes to the Accounts for the year ended 31 August 2024
7
Transactions with related parties
Creditors include unsecured loans of £139,527 (2023 £139,527) from J Gleek Properties Limited which is wholly owned by Director Julian Gleek and £3722 (2023 £3,722) from Genesius Sales and Distribution Limited which is wholly owned by Directors Deborah Gray and Julian Gleek.
8
Controlling party
The Company is a wholly owned subsidiary of Genesius Pictures Limited who's registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL, Company Number 8643578
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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