ART DECO PRODUCTIONS LIMITED


Director	GAISFORD, Martin John


Registered Number	06695705 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		302		377
			302		377
Current assets
Debtors		12,148		36,139
Cash at bank and on hand		59,421		-
		71,569		36,139
Creditors amounts falling due within one year	4	(48,535)		(11,954)
Net current assets (liabilities)			23,034		24,185
Total assets less current liabilities			23,336		24,562
Creditors amounts falling due after one year	5		(23,218)		(27,228)
Net assets			118		(2,666)
Capital and reserves
Called up share capital			1		1
Profit and loss account			117		(2,667)
Shareholders' funds			118		(2,666)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

GAISFORD, Martin John
Director
Registered Company No. 06695705

ART DECO PRODUCTIONS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	5

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 January 24	2,036	2,036
At 31 December 24	2,036	2,036
Depreciation and impairment
At 01 January 24	1,659	1,659
Charge for year	75	75
At 31 December 24	1,734	1,734
Net book value
At 31 December 24	302	302
At 31 December 23	377	377

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	10,894	1,893
Bank borrowings and overdrafts	4,730	5,815
Taxation and social security	32,163	3,595
Accrued liabilities and deferred income	748	651
Total	48,535	11,954

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	23,218	27,228
Total	23,218	27,228