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Registered number: 04949601
Puri-Evans Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
James Khan
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 04949601
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 76,254 93,779
76,254 93,779
CURRENT ASSETS
Cash at bank and in hand 20,930 9,108
20,930 9,108
Creditors: Amounts Falling Due Within One Year (14,494 ) (18,168 )
NET CURRENT ASSETS (LIABILITIES) 6,436 (9,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,690 84,719
Creditors: Amounts Falling Due After More Than One Year (19,763 ) (24,426 )
NET ASSETS 62,927 60,293
CAPITAL AND RESERVES
Called up share capital 5 101 101
Profit and Loss Account 62,826 60,192
SHAREHOLDERS' FUNDS 62,927 60,293
Page 1
Page 2
For the year ending 31 March 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 her 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
Ms Rekha Puri
Director
07/08/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 101 61,327 61,428
Profit for the year and total comprehensive income - 36,865 36,865
Dividends paid - (38,000) (38,000)
As at 31 March 2024 and 1 April 2024 101 60,192 60,293
Profit for the year and total comprehensive income - 2,634 2,634
As at 31 March 2025 101 62,826 62,927
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Puri-Evans Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04949601 . The registered office is 5 Bishops Road, Cardiff, South Glamorgan, CF14 1LT.
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. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 121,659 75,793 197,452
Additions - 6,577 6,577
As at 31 March 2025 121,659 82,370 204,029
Depreciation
As at 1 April 2024 43,919 59,754 103,673
Provided during the period 19,435 4,667 24,102
As at 31 March 2025 63,354 64,421 127,775
Net Book Value
As at 31 March 2025 58,305 17,949 76,254
As at 1 April 2024 77,740 16,039 93,779
Page 4
Page 5
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
Page 5