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Company Registration No. 05312375 (England and Wales)
Silverfish Productions Limited Unaudited accounts for the year ended 31 December 2024
Silverfish Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silverfish Productions Limited Company Information for the year ended 31 December 2024
Director
Mark Lucas
Company Number
05312375 (England and Wales)
Registered Office
5 CORNWALLIS ROAD WALTHAMSTOW LONDON E17 6NL
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Silverfish Productions Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,470 
25,855 
Current assets
Debtors
5
174,867 
78,788 
Cash at bank and in hand
1,360 
3 
176,227 
78,791 
Creditors: amounts falling due within one year
6
(142,067)
(83,991)
Net current assets/(liabilities)
34,160 
(5,200)
Total assets less current liabilities
59,630 
20,655 
Provisions for liabilities
Deferred tax
(5,551)
(4,370)
Net assets
54,079 
16,285 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,979 
16,185 
Shareholders' funds
54,079 
16,285 
For the year ending 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 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 29 September 2025 and were signed on its behalf by
Mark Lucas Director Company Registration No. 05312375
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Silverfish Productions Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Silverfish Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05312375. The registered office is 5 CORNWALLIS ROAD, WALTHAMSTOW, LONDON, E17 6NL.
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:
Land & buildings
Over the life of the lease
Plant & machinery
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
8,005 
299,787 
307,792 
Additions
- 
11,667 
11,667 
At 31 December 2024
8,005 
311,454 
319,459 
Depreciation
At 1 January 2024
7,743 
274,194 
281,937 
Charge for the year
65 
11,987 
12,052 
At 31 December 2024
7,808 
286,181 
293,989 
Net book value
At 31 December 2024
197 
25,273 
25,470 
At 31 December 2023
262 
25,593 
25,855 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
174,867 
78,788 
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Silverfish Productions Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
42,799 
49,433 
VAT
41,643 
4,029 
Trade creditors
(2,505)
13,417 
Taxes and social security
40,953 
7,669 
Other creditors
467 
3,838 
Loans from directors
16,710 
3,605 
Accruals
2,000 
2,000 
142,067 
83,991 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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