2024-02-012025-01-312025-01-31false13914175HAPPY PEBBLE PRODUCTIONS 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HAPPY PEBBLE PRODUCTIONS LTD

Registered Number
13914175
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

HAPPY PEBBLE PRODUCTIONS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Ms A Watson

Registered Address

8 Swan Garth
East Cottingwith
York
YO42 4TS

Registered Number

13914175 (England and Wales)
HAPPY PEBBLE PRODUCTIONS LTD
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand78128
78128
Creditors amounts falling due within one year3(36,739)(36,362)
Net current assets (liabilities)(36,661)(36,234)
Total assets less current liabilities(36,661)(36,234)
Net assets(36,661)(36,234)
Capital and reserves
Called up share capital200200
Profit and loss account(36,861)(36,434)
Shareholders' funds(36,661)(36,234)
The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by:
Ms A Watson
Director
Registered Company No. 13914175
HAPPY PEBBLE PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Other creditors36,36136,062
Accrued liabilities and deferred income378300
Total36,73936,362