12 February 2025 false No description of principal activity Taxfiler 2024.6 16247886business:PrivateLimitedCompanyLtd2025-02-122025-08-31 162478862025-02-11 162478862025-02-122025-08-31 16247886business:AuditExempt-NoAccountantsReport2025-02-122025-08-31 16247886business:FilletedAccounts2025-02-122025-08-31 162478862025-08-31 16247886business:Director12025-02-122025-08-31 16247886business:RegisteredOffice2025-02-122025-08-31 16247886core:WithinOneYear2025-08-31 16247886core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 16247886core:PreviouslyStatedAmount2025-08-31 16247886business:SmallEntities2025-02-122025-08-31 16247886countries:EnglandWales2025-02-122025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16247886 (England and Wales)
Zoe Gibbons Productions Ltd Unaudited accounts for the period from 12 February 2025 to 31 August 2025
Zoe Gibbons Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zoe Gibbons Productions Ltd Company Information for the period from 12 February 2025 to 31 August 2025
Director
Zoe Hopper
Company Number
16247886 (England and Wales)
Registered Office
Marsh House Malting Lane Kirby-Le-Soken CO13 0EH United Kingdom
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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Zoe Gibbons Productions Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
30,362 
Cash at bank and in hand
6,428 
36,790 
Creditors: amounts falling due within one year
5
(12,544)
Net current assets
24,246 
Net assets
24,246 
Capital and reserves
Profit and loss account
24,246 
Shareholders' funds
24,246 
For the period ending 31 August 2025 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 her 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 3 October 2025 and were signed on its behalf by
Zoe Hopper Director Company Registration No. 16247886
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Zoe Gibbons Productions Ltd Notes to the Accounts for the period from 12 February 2025 to 31 August 2025
1
Statutory information
Zoe Gibbons Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16247886. The registered office is Marsh House, Malting Lane, Kirby-Le-Soken, CO13 0EH, United Kingdom.
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 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.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,557 
Other debtors
23,805 
30,362 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
11,044 
Accruals
1,500 
12,544 
6
Average number of employees
During the period the average number of employees was 0.
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