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SPILLERS PANTOMIMES LIMITED

Registered Number
03380530
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SPILLERS PANTOMIMES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BERRIDGE, Julie Anne
GORDON, Lisa Jayn
SPILLERS, Kay Elizabeth

Company Secretary

SPILLERS, Kay Elizabeth

Registered Address

Hadleigh Business Centre Crockatt Road
Hadleigh
Ipswich
IP7 6RH

Registered Number

03380530 (England and Wales)
SPILLERS PANTOMIMES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-342
-342
Current assets
Debtors4,55811,856
Cash at bank and on hand308,308296,142
308,889297,998
Creditors amounts falling due within one year6(42,768)(49,849)
Net current assets (liabilities)266,121248,149
Total assets less current liabilities266,121248,491
Net assets266,121248,491
Capital and reserves
Called up share capital1,0001,000
Profit and loss account265,121247,491
Shareholders' funds266,121248,491
The financial statements were approved and authorised for issue by the Board of Directors on 7 June 2025, and are signed on its behalf by:
SPILLERS, Kay Elizabeth
Director
Registered Company No. 03380530
SPILLERS PANTOMIMES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Freehold buildings are written off straight line over 50 years and Leasehold land and buildings are written off over the lease term. All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year5256
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24129,313129,313
At 31 March 25129,313129,313
Depreciation and impairment
At 01 April 24128,971128,971
Charge for year342342
At 31 March 25129,313129,313
Net book value
At 31 March 25--
At 31 March 24342342
4.Debtors: amounts due within one year

2025

2024

££
Prepayments and accrued income5811,856
Total5811,856
5.Debtors: amounts due after one year
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,149-
Taxation and social security35,90442,428
Other creditors2,5276,071
Accrued liabilities and deferred income1881,350
Total42,76849,849