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Company Registration No. 08491025 (England and Wales)
Shoot Me Productions Limited Unaudited accounts for the year ended 30 April 2025
Shoot Me Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shoot Me Productions Limited Company Information for the year ended 30 April 2025
Director
James Andrew
Company Number
08491025 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Shoot Me Productions Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,595 
2,127 
Current assets
Cash at bank and in hand
169,888 
189,227 
Creditors: amounts falling due within one year
5
(50,068)
(67,463)
Net current assets
119,820 
121,764 
Net assets
121,415 
123,891 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121,414 
123,890 
Shareholders' funds
121,415 
123,891 
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
James Andrew Director Company Registration No. 08491025
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Shoot Me Productions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Shoot Me Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08491025. The registered office is 203 West Street, Fareham, PO16 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
4,520 
At 30 April 2025
4,520 
Depreciation
At 1 May 2024
2,393 
Charge for the year
532 
At 30 April 2025
2,925 
Net book value
At 30 April 2025
1,595 
At 30 April 2024
2,127 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
5,500 
5,500 
Loans from directors
43,656 
61,221 
Accruals
912 
742 
50,068 
67,463 
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Shoot Me Productions Limited Notes to the Accounts for the year ended 30 April 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Andrew
Director's Loan Account
(61,221)
(1,685)
(19,250)
(43,656)
(61,221)
(1,685)
(19,250)
(43,656)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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