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Company registration number: 05539214
Ground Up Productions Limited
Micro Accounts
30 September 2024
Ground Up Productions Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Ground Up Productions Limited
Directors and other information
Directors Mr Simon John Panton
Mr Robert Wilson
Mr Graham Desroy
Mr Simon Marsh
Secretary Mr Robert Wilson
Company number 05539214
Registered office Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address 5 Craig Y Dinas
Cwm Y Glo
Gwynedd
LL55 3PL
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Ground Up Productions Limited
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ground Up Productions Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ground Up Productions Limited for the year ended 30 September 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Ground Up Productions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ground Up Productions Limited and state those matters that we have agreed to state to the board of directors of Ground Up Productions Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ground Up Productions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ground Up Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ground Up Productions Limited. You consider that Ground Up Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ground Up Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
23 June 2025
Ground Up Productions Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,942 2,468
_______ _______
Current assets 43,453 48,310
Creditors: amounts falling due within one year ( 1,394) ( 1,210)
_______ _______
Net current assets 42,059 47,100
_______ _______
Total assets less current liabilities 44,001 49,568
Accruals and deferred income ( 1,261) ( 2,047)
_______ _______
Net assets 42,740 47,521
_______ _______
Capital and reserves 42,740 47,521
_______ _______
Ground Up Productions Limited
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr Simon John Panton
Director
Company registration number: 05539214
The company is a private company limited by shares, registered in England and Wales.