Registration number: 01150016

Park Village Productions Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 6

Park Village Productions Limited

Company Information

Directors

T Webb J Webb

Registered office

130 Shaftesbury Avenue 2nd Floor London W1D 5EU

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Park Village Productions Limited

Statement of Financial Position as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	-	1
Investments	5	100	100
		100	101
Current assets
Debtors	6	170,980	148,377
Cash at bank and in hand		2,475	2,441
		173,455	150,818
Creditors: Amounts falling due within one year	7	(45,625)	(18,807)
Net current assets		127,830	132,011
Net assets		127,930	132,112
Capital and reserves
Called up share capital		120	120
Retained earnings		127,810	131,992
Shareholders' funds		127,930	132,112

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Park Village Productions Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................

T Webb

Director

Company registration number: 01150016

Park Village Productions Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal activity of the company is that of an investment holding company.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company made a profit for the year ended 31 December 2024 and had net assets at that date of £127,930.

As an investment holding company the company has few fixed overheads. The subsidiary undertaking continues to meet its rental obligations.

On the basis of the above, and after making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover comprises the fair value of the consideration received or recoverable in respect of rental income in the ordinary course of the company's activities net of Value Added Tax. The company recognises rental income evenly over the period of the lease or licence.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Park Village Productions Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

Park Village Productions Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024

4	Tangible assets

	Leasehold land and buildings £	Plant and equipment £	Total £
Cost or valuation
At 1 January 2024	11,838	367,056	378,894
At 31 December 2024	11,838	367,056	378,894
Depreciation
At 1 January 2024	11,838	367,055	378,893
Charge for the year	-	1	1
At 31 December 2024	11,838	367,056	378,894
Carrying amount
At 31 December 2024	-	-	-
At 31 December 2023	-	1	1

5	Investments

	2024 £	2023 £
Investments in subsidiaries	100	100