1 May 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP140988142024-05-012025-04-30140988142025-04-30140988142024-04-3014098814core:WithinOneYear2025-04-3014098814core:WithinOneYear2024-04-3014098814bus:RegisteredOffice2024-05-012025-04-30140988142023-05-012024-04-3014098814bus:Director12024-05-012025-04-301409881412024-05-012025-04-3014098814countries:EnglandWales2024-05-012025-04-3014098814bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3014098814bus:PrivateLimitedCompanyLtd2024-05-012025-04-3014098814bus:Micro-entities2024-05-012025-04-3014098814bus:FullAccounts2024-05-012025-04-30
Company registration number:
14098814
Loaded Clip Productions Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Loaded Clip Productions Limited
Statement of Financial Position
30 April 2025
20252024
££
Current assets
23,373
 
40,197
 
Prepayments and accrued income
98
 
3,940
 
Creditors: amounts falling due within one year
(2,751
)
418
 
Net current assets
20,720
 
44,555
 
Accruals and deferred income
(758
)
(758
)
Net assets
19,962
 
43,797
 
   
Capital and reserves
19,962
 
43,797
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

Amounts of £7,263 (2023: £4,717) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £277 (2023: £473) was owed to the director by the company.
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:
Miss L Ajufo
Director
Company registration number:
14098814