Registered number
10755936
Lebonk Productions Limited
Unaudited Filleted Accounts
31 May 2025

Lebonk Productions Limited
Registered number: | 10755936
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,551 |  |  | 4,116
Current assets |  |  | 53,061 |  |  | 162,056
Prepayments and accrued income |  |  | 8,000 |  |  | 5,010
|  |  | 61,061 |  |  | 167,066
Creditors: amounts falling due within one year |  |  | (50,628) |  |  | (170,362)
Net current assets/(liabilities) |  |  |  | 10,433 |  |  | (3,296)
Total assets less current liabilities |  |  |  | 13,984 |  |  | 820
Accruals and deferred income |  |  |  | (1,000) |  |  | (625)
Net assets |  |  |  | 12,984 |  |  | 195
Capital and reserves |  |  |  | 12,984 |  |  | 195
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year, the company made advances to the director. At the balance sheet date the director owed £1,041 which is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. J. Knobel
Director
Approved by the board on 14 October 2025

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