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LEMON MAN PRODUCTIONS LTD

Registered Number
15459988
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

LEMON MAN PRODUCTIONS LTD
Company Information
for the period from 1 February 2024 to 28 February 2025

Director | TYSON-DIEROFF, Curtis Elmar Louis

Registered Address | 86 - 90 Paul Street
| London
| EC2A 4NE

Registered Number | 15459988 (England and Wales)

LEMON MAN PRODUCTIONS LTD
Balance Sheet as at
28 February 2025

|  | 2025 £
--- | --- | ---
Fixed Assets |  | 9,938
Current Assets |  | 1,743
Creditors amounts falling due within one year |  | (5,509)
Net current assets (liabilities) |  | (3,766)
Total assets less current liabilities |  | 6,172
Creditors amounts falling due after one year |  | (14,740)
Net assets (liabilities) |  | (8,568)
Capital and reserves |  | (8,568)

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1.

- Additional Disclosures

  Accounting Policies The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to micro-entities under FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland. Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at 20% per annum on a straight-line basis. Directors’ Transactions During the year, Curtis Tyson-Dieroff had a loan balance of £5,454.32 owing from the company. The loan is interest-free, unsecured, and repayable on demand. Creditors: Amounts falling due after more than one year This balance relates to an interest-free loan from the director’s father, which is repayable only when the company has sufficient funds to do so. The loan is unsecured, and there is no fixed repayment date. Going Concern The director has assessed the balance sheet and projected cash flows at the date of approving these financial statements. The director has confirmed they will not request repayment of their loan within 12 months of the date of signing these accounts unless the Company has sufficient funds to do so. On this basis, the director considers that the Company has adequate resources to continue in operational existence for at least 12 months from the date of approval of these financial statements and therefore continues to adopt the going concern basis of accounting.

The financial statements were approved and authorised for issue by the Director on 28 October 2025, and are signed on its behalf by:
TYSON-DIEROFF, Curtis Elmar Louis Director Registered Company No. 15459988