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Company Registration No. 8360733 (England and Wales)
Mansion Production Limited Unaudited accounts for the year ended 31 March 2025
Mansion Production Limited Unaudited accounts Contents
Page
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Mansion Production Limited Company Information for the year ended 31 March 2025
Director
Emmanuel Adnot
Company Number
8360733 (England and Wales)
Registered Office
27 Old Gloucester street London WC1N 3AX
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Mansion Production Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
42,913 
65,477 
Creditors: amounts falling due within one year
(10,289)
(21,458)
Net current assets
32,624 
44,019 
Net assets
32,624 
44,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,524 
43,919 
Shareholders' funds
32,624 
44,019 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 22 June 2025 and were signed on its behalf by
Emmanuel Adnot Director Company Registration No. 8360733
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Mansion Production Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mansion Production Limited is a private company, limited by shares, registered in England and Wales, registration number 8360733. The registered office is 27 Old Gloucester street, London, WC1N 3AX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,474 
10,798 
VAT
3,781 
8,946 
Taxes and social security
- 
1,590 
Loans from directors
- 
124 
Accruals
1,034 
- 
10,289 
21,458 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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