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REGISTERED NUMBER: 02917059 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

BANANA SPLIT PRODUCTIONS LIMITED

BANANA SPLIT PRODUCTIONS LIMITED (REGISTERED NUMBER: 02917059)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BANANA SPLIT PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTOR: Ms L C Sefton





REGISTERED OFFICE: 55 Loudoun Road
St John's Wood
London
NW8 0DL





REGISTERED NUMBER: 02917059 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL

BANANA SPLIT PRODUCTIONS LIMITED (REGISTERED NUMBER: 02917059)

BALANCE SHEET
30 APRIL 2025

30.4.25 30.4.24
Notes £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 44,315 59,274
Investments 6 1 1
44,317 59,276

CURRENT ASSETS
Debtors 7 47,689 87,214
Cash at bank and in hand 552,807 1,189,462
600,496 1,276,676
CREDITORS
Amounts falling due within one year 8 (158,075 ) (278,947 )
NET CURRENT ASSETS 442,421 997,729
TOTAL ASSETS LESS CURRENT LIABILITIES 486,738 1,057,005

PROVISIONS FOR LIABILITIES 9 (9,156 ) -
NET ASSETS 477,582 1,057,005

CAPITAL AND RESERVES
Called up share capital 10 130 130
Share premium 3,240 3,240
Retained earnings 474,212 1,053,635
SHAREHOLDERS' FUNDS 477,582 1,057,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

BANANA SPLIT PRODUCTIONS LIMITED (REGISTERED NUMBER: 02917059)

BALANCE SHEET - continued
30 APRIL 2025


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 30 June 2025 and were signed by:





Ms L C Sefton - Director


BANANA SPLIT PRODUCTIONS LIMITED (REGISTERED NUMBER: 02917059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.


BANANA SPLIT PRODUCTIONS LIMITED (REGISTERED NUMBER: 02917059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


2. ACCOUNTING POLICIES - continued
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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 7 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 May 2024
and 30 April 2025 1
NET BOOK VALUE
At 30 April 2025 1
At 30 April 2024 1

BANANA SPLIT PRODUCTIONS LIMITED (REGISTERED NUMBER: 02917059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 May 2024 97,316 30,500 127,816
Additions 448 - 448
At 30 April 2025 97,764 30,500 128,264
DEPRECIATION
At 1 May 2024 66,636 1,906 68,542
Charge for year 9,152 6,255 15,407
At 30 April 2025 75,788 8,161 83,949
NET BOOK VALUE
At 30 April 2025 21,976 22,339 44,315
At 30 April 2024 30,680 28,594 59,274

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2024
and 30 April 2025 1
NET BOOK VALUE
At 30 April 2025 1
At 30 April 2024 1

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Banana Split Productions Trustees Ltd
Registered office: United Kingdom
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
30.4.25 30.4.25
£    £   
Aggregate capital and reserves 1 1

BANANA SPLIT PRODUCTIONS LIMITED (REGISTERED NUMBER: 02917059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 5,561 43,098
Other debtors 42,128 44,116
47,689 87,214

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 1,735 1,309
Taxation and social security 126,216 209,566
Other creditors 30,124 68,072
158,075 278,947

9. PROVISIONS FOR LIABILITIES
30.4.25 30.4.24
£    £   
Deferred tax 9,156 -

Deferred
tax
£   
Provided during year 9,156
Balance at 30 April 2025 9,156

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
120,000 Ordinary A 0.1p 120 120
9,730 Ordinary C 0.1p 10 10
130 130

11. PENSION COMMITMENTS

The company makes payments to a defined contribution scheme on behalf of the director and employees. Amounts charged to the profit and loss account were £66,075 for the year (2024: £64,862). There were outstanding contributions of £69 (2024: 69) at the balance sheet date.