IRIS Accounts Production v25.1.4.42 11067810 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110678102023-11-30110678102024-11-30110678102023-12-012024-11-30110678102022-11-30110678102022-12-012023-11-30110678102023-11-3011067810ns15:EnglandWales2023-12-012024-11-3011067810ns14:PoundSterling2023-12-012024-11-3011067810ns10:Director12023-12-012024-11-3011067810ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3011067810ns10:SmallEntities2023-12-012024-11-3011067810ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3011067810ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3011067810ns10:FullAccounts2023-12-012024-11-3011067810ns10:OrdinaryShareClass12023-12-012024-11-3011067810ns10:RegisteredOffice2023-12-012024-11-3011067810ns5:CurrentFinancialInstruments2024-11-3011067810ns5:CurrentFinancialInstruments2023-11-3011067810ns5:Non-currentFinancialInstruments2024-11-3011067810ns5:Non-currentFinancialInstruments2023-11-3011067810ns5:ShareCapital2024-11-3011067810ns5:ShareCapital2023-11-3011067810ns5:RetainedEarningsAccumulatedLosses2024-11-3011067810ns5:RetainedEarningsAccumulatedLosses2023-11-3011067810ns5:PlantMachinery2023-12-012024-11-3011067810ns5:ComputerEquipment2023-12-012024-11-3011067810ns5:PlantMachinery2023-11-3011067810ns5:ComputerEquipment2023-11-3011067810ns5:PlantMachinery2024-11-3011067810ns5:ComputerEquipment2024-11-3011067810ns5:PlantMachinery2023-11-3011067810ns5:ComputerEquipment2023-11-3011067810ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3011067810ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3011067810ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-11-3011067810ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-11-3011067810ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-11-3011067810ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-11-3011067810ns10:OrdinaryShareClass12024-11-3011067810ns5:RetainedEarningsAccumulatedLosses2023-11-3011067810ns5:RetainedEarningsAccumulatedLosses2023-12-012024-11-30
REGISTERED NUMBER: 11067810 (England and Wales)












FRESH BASE PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






FRESH BASE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11067810)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FRESH BASE PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr G Kumar





REGISTERED OFFICE: 118 Nelson Road
Chingford
London
E4 9AS





REGISTERED NUMBER: 11067810 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

FRESH BASE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11067810)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,336 4,958

CURRENT ASSETS
Debtors 5 155,730 50,744
Cash at bank 97,484 315,635
253,214 366,379
CREDITORS
Amounts falling due within one year 6 145,595 230,810
NET CURRENT ASSETS 107,619 135,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,955

140,527

CREDITORS
Amounts falling due after more than one
year

7

6,329

16,566
NET ASSETS 105,626 123,961

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 105,526 123,861
SHAREHOLDERS' FUNDS 105,626 123,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FRESH BASE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11067810)

BALANCE SHEET - continued
30 NOVEMBER 2024


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:





Mr G Kumar - Director


FRESH BASE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11067810)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Fresh Base Productions 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

FRESH BASE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11067810)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023 7,218 9,082 16,300
Additions 823 - 823
At 30 November 2024 8,041 9,082 17,123
DEPRECIATION
At 1 December 2023 5,429 5,913 11,342
Charge for year 653 792 1,445
At 30 November 2024 6,082 6,705 12,787
NET BOOK VALUE
At 30 November 2024 1,959 2,377 4,336
At 30 November 2023 1,789 3,169 4,958

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 145,107 50,744
Other debtors 5,438 -
Directors' current accounts 5,185 -
155,730 50,744

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts (see note 8) 10,220 10,102
Trade creditors 88,241 99,796
Corporation tax 30,695 53,125
Social security and other taxes - 152
VAT 16,372 50,430
Pension liability 67 -
Directors' current accounts - 13,705
Accrued expenses - 3,500
145,595 230,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans (see note 8) 6,329 16,566

FRESH BASE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11067810)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


8. LOANS

An analysis of the maturity of loans is given below:

30.11.24 30.11.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,220 10,102

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,329 10,102

Amounts falling due between two and five years:
Bank loans - 2-5 years - 6,464

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2023 123,861
Profit for the year 98,665
Dividends (117,000 )
At 30 November 2024 105,526

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G Kumar.