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REGISTERED NUMBER: 13754043 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Flying Productions Ltd

Flying Productions Ltd (Registered number: 13754043)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Flying Productions Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Michael Dick
Julia Dick





SECRETARY: Michael Dick





REGISTERED OFFICE: Inkydown Farm Grubwood Lane
Cookham Dean
Maidenhead
Berkshire
United Kingdom
SL6 9UD





REGISTERED NUMBER: 13754043 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT

Flying Productions Ltd (Registered number: 13754043)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 1,958 -

CURRENT ASSETS
Debtors 4 4,914 2,198
Cash at bank 77,879 124,698
82,793 126,896
CREDITORS
Amounts falling due within one year 5 (49,403 ) (93,545 )
NET CURRENT ASSETS 33,390 33,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,348

33,351

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,248 33,251
35,348 33,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Flying Productions Ltd (Registered number: 13754043)

Balance Sheet - continued
30 November 2024


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 Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:




Michael Dick - Director



Julia Dick - Director


Flying Productions Ltd (Registered number: 13754043)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Flying Productions Ltd (Registered number: 13754043)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,447
At 30 November 2024 2,447
DEPRECIATION
Charge for year 489
At 30 November 2024 489
NET BOOK VALUE
At 30 November 2024 1,958

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,800 1,920
VAT - 76
Prepayments and accrued income 114 202
4,914 2,198

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 3,456 9,206
VAT 565 -
Other creditors 267 3,512
Directors' current accounts 43,075 78,937
Accrued expenses 2,040 1,890
49,403 93,545