Registered number
12275798
Slayton Productions Limited
Unaudited Filleted Accounts
31 October 2024
Slayton Productions Limited
Registered number: 12275798
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,541 1,367
Current assets 199,681 155,500
Prepayments and accrued income 2,132 6,021
201,813 161,521
Creditors: amounts falling due within one year (99,237) (105,841)
Net current assets 102,576 55,680
Total assets less current liabilities 105,117 57,047
Accruals and deferred income (800) (1,409)
Net assets 104,317 55,638
Capital and reserves 104,317 55,638
Number Number
Average number of employees 1 1
The company made advances to the director during the year. At the balance sheet date the company was owed £142,627 (2023: £101,151). The loan is repayable on demand and interest has been charged at a rate of 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street,London, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L. R. Williams
Director
Approved by the board on 22 July 2025
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