| Mid Atlantic Productions Limited |
| Registered Number:02118693 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Mid Atlantic Productions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Mid Atlantic Productions Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
-
3
2
-
3
| Trade and other receivables |
20,266
79,855
3
20,625
| Cash and cash equivalents |
10,566
90,421
40,891
| Trade and other payables: amounts falling due within one |
| year |
(28,916)
(75,769)
4
11,975
14,652
Net current assets
| Total assets less current liabilities |
14,652
11,978
14,652
Net assets
11,978
100
100
14,552
11,878
14,652
11,978
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 September 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2024
Mid Atlantic Productions Limited
Notes to the Financial Statements
Statutory Information
| Mid Atlantic Productions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 02118693. |
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Equipment
Motor Vehicles
Foreign currencies
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 3
For the year ended 31 December 2024
Mid Atlantic Productions Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
46,258
8,065
38,193
(8,065)
(38,193)
(46,258)
-
-
-
| Provision for depreciation and impairment |
46,255
8,064
38,191
(46,255)
(8,064)
(38,191)
-
-
-
-
-
-
2
1
3
| 3. Trade and other receivables |
2023
2024
-
6,956
79,855
13,310
20,266
79,855
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
-
5,884
| Taxation and social security |
575
-
75,194
23,032
75,769
28,916
| 5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3