Company Registration No. 10612351 (England and Wales)
ROBIN GUIVER PRODUCTIONS LTD
Unaudited accounts
for the year ended 28 February 2025
ROBIN GUIVER PRODUCTIONS LTD
Unaudited accounts
Contents
ROBIN GUIVER PRODUCTIONS LTD
Company Information
for the year ended 28 February 2025
Company Number
10612351 (England and Wales)
Registered Office
6 GALLAGHER HOUSE
15 COLLENT STREET
LONDON
E9 6SY
United Kingdom
Accountants
JB Accountancy
ORCHARD HOUSE
WATTON ROAD
NORWICH
NORFOLK
NR9 4AS
ROBIN GUIVER PRODUCTIONS LTD
Statement of financial position
as at 28 February 2025
Called up share capital not paid
1
1
Tangible assets
1,170
1,389
Cash at bank and in hand
647
10,624
Creditors: amounts falling due within one year
(853)
(4,679)
Net current assets
810
12,785
Called up share capital
(1)
(1)
Profit and loss account
1,982
14,176
Shareholders' funds
1,981
14,175
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2025 and were signed on its behalf by
ROBIN EDWARDS
Director
Company Registration No. 10612351
ROBIN GUIVER PRODUCTIONS LTD
Notes to the Accounts
for the year ended 28 February 2025
ROBIN GUIVER PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10612351. The registered office is 6 GALLAGHER HOUSE, 15 COLLENT STREET, LONDON, E9 6SY, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
50%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
855
5,992
6,847
At 28 February 2025
855
6,178
7,033
At 1 March 2024
856
4,602
5,458
Charge for the year
-
405
405
At 28 February 2025
856
5,007
5,863
At 28 February 2025
(1)
1,171
1,170
At 29 February 2024
(1)
1,390
1,389
Amounts falling due within one year
ROBIN GUIVER PRODUCTIONS LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,940
Loans from directors
249
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).