PLKM PRODUCTIONS LTD

PLKM PRODUCTIONS LTD

Statement of Financial Position

As at 28 February 2025

	£	2025 £	£	2024 £
Fixed assets		10,189		11,987
Current assets	405		2
Creditors: amount falling due within one year	(23,088)		(10,271)
Net current assets/(liabilities)		(22,683)		(10,269)
Total assets less current liabilities		(12,494)		1,718
Net assets/(liabilities)		(12,494)		1,718


Capital and reserves		(12,494)		1,718

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Paul Zabihi
Director

Date approved: 10 September 2025

PLKM PRODUCTIONS LTD

Notes to the Accounts

For the year ended 28 February 2025

Statutory Information

PLKM PRODUCTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13890919, registration address Colerne Down House Lucknam Park, Colerne, Chippenham, SN14 8BA, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15 % Reducing Balance
Motor Vehicles	15 % Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 March 2024	7,518	9,145	16,663
Additions	-	-	-
At 28 February 2025	7,518	9,145	16,663
Depreciation
At 01 March 2024	2,138	2,538	4,676
Charge for year	807	991	1,798
At 28 February 2025	2,945	3,529	6,474
Net book values
Closing balance as at 28 February 2025	4,573	5,616	10,189
Opening balance as at 01 March 2024	5,380	6,607	11,987

3.	Average number of employees Average number of employees during the year were 2 (2024: 1).