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Registered number: 02903318

Large Door Productions Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Large Door Productions Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

John Cyril Paget Ellis

Rosalind Tamsin Coward

SECRETARY

Rosalind Tamsin Coward

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02903318

ACCOUNTANTS

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Large Door Productions Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Large Door Productions Ltd

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,297				2,297
CURRENT ASSETS
Cash at bank and in hand				1,568				625
				1,568				625
CREDITORS: Amounts falling due within one year		4		330				-
NET CURRENT ASSETS						1,238				625
TOTAL ASSETS LESS CURRENT LIABILITIES						3,535				2,922
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						3,435				2,822
SHAREHOLDERS' FUNDS						3,535				2,922
For the year ending 28/02/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2025 and signed on their behalf by
.............................
John Cyril Paget Ellis
Director

Large Door Productions Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/03/2024		8,883		1,382		10,265
At 28/02/2025		8,883		1,382		10,265
Depreciation
At 01/03/2024		7,508		460		7,968
At 28/02/2025		7,508		460		7,968
Net Book Amounts
At 28/02/2025		1,375		922		2,297
At 29/02/2024		1,375		922		2,297

Large Door Productions Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				330		-
				330		-

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100