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Registered Number: 14558287
England and Wales

 

 

 

MESHWORKS PRODUCTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 March 2025.
Director
The director who served the company throughout the year was as follows:
Charlotte Emily SPOWAGE

On behalf of the board.


----------------------------------
Charlotte Emily SPOWAGE
Director

Date approved: 05 September 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 5,669   
Cash at bank and in hand 6,027    6,072 
11,696    6,072 
Creditors: amount falling due within one year 4 (8,233)   (5,385)
Net current assets 3,463    687 
 
Total assets less current liabilities 3,463    687 
Creditors: amount falling due after more than one year 5 (2,636)  
Net assets 827    687 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 826    686 
Shareholders' funds 827    687 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 September 2025 and were signed by:


-------------------------------
Charlotte Emily SPOWAGE
Director
2
General Information
Meshworks Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14558287, registration address Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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

Debtors: amounts falling due within one year

2025
£
  2024
£
Prepayments & Accrued Income 790   
Directors' Current Accounts 4,879   
5,669   

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 5,448    2,600 
Other Creditors 2,785    2,785 
8,233    5,385 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Directors' Loan Accounts 2,636   
2,636   

6.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3