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REGISTERED NUMBER: 11008926 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

LONDON PRODUCTION STUDIOS LIMITED

LONDON PRODUCTION STUDIOS LIMITED (REGISTERED NUMBER: 11008926)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LONDON PRODUCTION STUDIOS LIMITED

Company Information
for the year ended 31 October 2024







DIRECTOR: Ms A Markou





SECRETARY: Ms A Markou





REGISTERED OFFICE: Flat1, 81a Heath Street
London
United Kingdom
NW3 6UG





REGISTERED NUMBER: 11008926 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

LONDON PRODUCTION STUDIOS LIMITED (REGISTERED NUMBER: 11008926)

Statement of Financial Position
31 October 2024

31/10/24 31/10/23
Notes £    £   
FIXED ASSETS
Tangible assets 5 6,202 -

CURRENT ASSETS
Cash at bank 4,042 285

CREDITORS
Amounts falling due within one year 6 (175,637 ) (151,155 )
NET CURRENT LIABILITIES (171,595 ) (150,870 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(165,393

)

(150,870

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (165,493 ) (150,970 )
(165,393 ) (150,870 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Ms A Markou - Director


LONDON PRODUCTION STUDIOS LIMITED (REGISTERED NUMBER: 11008926)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

London Production Studios Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets.

Tangible fixed assets
Tangible fixed assets are stated at cost less any provision for impairment. No depreciation has been charged on the company's tangible fixed assets as they comprise artwork which is not considered to have a finite useful economic life. The directors consider that the value of the artwork is not subject to diminution and therefore depreciation is not appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Going concern
These accounts have been prepared on a going concern basis on the grounds that the directors of the
company will not withdraw their support until such a time as the company has funds available to meet
its debts and liabilities as and when they fall due.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LONDON PRODUCTION STUDIOS LIMITED (REGISTERED NUMBER: 11008926)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 6,202
At 31 October 2024 6,202
NET BOOK VALUE
At 31 October 2024 6,202

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Tax 4,200 -
Other creditors 2,400 1,800
Directors' current accounts 169,037 149,355
175,637 151,155