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Registered number: 08522179
Little Don Movie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08522179
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 81,356 81,356
Debtors 5 52,251 52,251
Cash at bank and in hand 2 2
133,609 133,609
Creditors: Amounts Falling Due Within One Year 6 (5,459 ) (5,257 )
NET CURRENT ASSETS (LIABILITIES) 128,150 128,352
TOTAL ASSETS LESS CURRENT LIABILITIES 128,150 128,352
NET ASSETS 128,150 128,352
CAPITAL AND RESERVES
Called up share capital 7 150,001 150,001
Profit and Loss Account (21,851 ) (21,649 )
SHAREHOLDERS' FUNDS 128,150 128,352
Page 1
Page 2
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Mitchell
Director
11/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Little Don Movie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08522179 . The registered office is New Barn Farm, London Road, Hassocks, West Sussex, BN6 9ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks
2025 2024
£ £
Work in progress 81,356 81,356
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 52,251 52,251
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 5,459 5,257
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 150,001 150,001
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8. Related Party Transactions
At the balance sheet date £52,251 (2024 £52,251) was owed by Circadian Pictures Limited, a company of which M R Mitchell is a director.
At the balance sheet date £4,763 (2024 £4,577) was owed to Matthew Mitchell Limited, a company of which M R Mitchell is a director.
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