Gideon Prins Design & Animation Limited

Registered number: 09519630

	2025	2024
	£	£
Fixed assets	-	307

Current assets	60,573	52,476
Prepayments and accrued income	290	5,164
Creditors: Amounts Falling Due Within One Year	(11,383 )	(13,465 )

NET CURRENT ASSETS	49,480	44,175

TOTAL ASSETS LESS CURRENT LIABILITIES	49,480	44,482

Accruals and deferred income	(1,740 )	(1,657 )

NET ASSETS	47,740	42,825

CAPITAL AND RESERVES	47,740	42,825

Notes

1. General Information

Gideon Prins Design & Animation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09519630 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included in the year end other debtors balance is an amount owed by the Director to the company of £6,203. During the year, the company made advances of £56,934. The company received repayments of £50,697. The outstanding balance is unsecured, not subject to interest and payable on demand.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr G Prins	34	(56,934 )	50,697	-	(6,203 )

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Prins

Director

04/07/2025