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Registered number: 11689400

TW Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

TW Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
T Widdas
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
South Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11689400
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

TW Productions Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TW Productions Ltd

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,90810,765
CURRENT ASSETS
Debtors424,4452,733
Cash at bank and in hand3,82712,363
28,27215,096
CREDITORS: Amounts falling due within one year532,03824,657
NET CURRENT LIABILITIES(3,766)(9,561)
TOTAL ASSETS LESS CURRENT LIABILITIES9,1421,204
CREDITORS: Amounts falling due after more than one year64,007-
NET ASSETS5,1351,204
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account5,1251,194
SHAREHOLDERS' FUNDS5,1351,204
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
T Widdas
Director

TW Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/202320,66120,661
Additions5,8355,835
At 30/11/202426,49626,496
Depreciation
At 01/12/20239,8969,896
For the year3,6923,692
At 30/11/202413,58813,588
Net Book Amounts
At 30/11/202412,90812,908
At 30/11/202310,76510,765

TW Productions Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account24,4452,733
24,4452,733
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax30,24422,617
Hire purchase684-
Accruals1,1102,040
32,03824,657
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr4,007-
4,007-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010