Registered number
09869132
ANVIL PRODUCTIONS LIMITED
Report and Accounts
30 November 2024
Husain Bulman & Co
Chartered Accountants
258 Merton Road
London , SW18 5JL
ANVIL PRODUCTIONS LIMITED
Registered number: 09869132
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 42,059 20,446
Current assets
Debtors 4 37,608 44,853
Cash at bank and in hand 12,959 43,220
50,567 88,073
Creditors: amounts falling due within one year 5 (17,373) (24,950)
Net current assets 33,194 63,123
Total assets less current liabilities 75,253 83,569
Creditors: amounts falling due after more than one year 6 (26,951) (32,248)
Net assets 48,302 51,321
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 47,302 50,321
Shareholders' funds 48,302 51,321
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew John Blake
Director
Approved by the board on 20 August 2025
ANVIL PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Office Equipment Motor Vehicles Total
£ £ £
Cost
At 1 December 2023 54,870 - 54,870
Additions 5,128 24,000 29,128
At 30 November 2024 59,998 24,000 83,998
Depreciation
At 1 December 2023 34,424 - 34,424
Charge for the year 5,115 2,400 7,515
At 30 November 2024 39,539 2,400 41,939
Net book value
At 30 November 2024 20,459 21,600 42,059
At 30 November 2023 20,446 - 20,446
4 Debtors 2024 2023
£ £
Trade debtors 7,408 10,440
Amounts owed by group undertakings and undertakings in which the company has a participating interest 17,968 17,239
Other debtors 12,232 17,174
37,608 44,853
5 Creditors: amounts falling due within one year 2024 2023
£ £
Credit Cards 14,528 14,828
Corporation Tax - 2,956
Other creditors & VAT control 2,845 7,166
17,373 24,950
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans/BBL 26,951 32,248
7 Other information
ANVIL PRODUCTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
258 Merton Road
London
SW18 5JL
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