Company registration number 05368556 (England and Wales)
DRAGONSHEAD PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DRAGONSHEAD PRODUCTIONS LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Dragonshead Productions Limited
DRAGONSHEAD PRODUCTIONS LIMITED
Statement of financial position
as at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
5
1,122
1,496
Current assets
Debtors
1,491
3,360
Cash at bank and in hand
39,342
1,507
40,833
4,867
Creditors: amounts falling due within one year
(41,180)
(6,022)
Net current liabilities
(347)
(1,155)
Total assets less current liabilities
775
341
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
675
241
Total equity
775
341

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 October 2025
J Freeston
Director
Company Registration No. 05368556
Dragonshead Productions Limited
DRAGONSHEAD PRODUCTIONS LIMITED
Notes to the financial statements
for the year ended 31 March 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The financial statements are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents the fair value of the consideration receiv able for goods provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon the performance of service obligations where a right to consideration is due.

Tangible fixed assets

Tangible fixed assets are initially measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% reducing balance
Fixtures, fittings & equipment
25% reducing balance
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
Dragonshead Productions Limited
DRAGONSHEAD PRODUCTIONS LIMITED
Notes to the financial statements (CONTINUED)
for the year ended 31 March 2025
- 3 -
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
190
-
0
Adjustments in respect of prior periods
-
0
(1,888)
Total current tax
190
(1,888)
4
Intangible fixed assets
Total
£
Cost
At 1 April 2024 and 31 March 2025
45,000
Amortisation and impairment
At 1 April 2024 and 31 March 2025
45,000
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
-
0
5
Tangible fixed assets
Plant and machinery
Fixtures, fittings & equipment
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
21,304
6,010
27,314
Depreciation and impairment
At 1 April 2024
20,204
5,614
25,818
Depreciation charged in the year
275
99
374
At 31 March 2025
20,479
5,713
26,192
Carrying amount
At 31 March 2025
825
297
1,122
At 31 March 2024
1,100
396
1,496
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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