ACCOUNTS - Final Accounts preparation

Company Registration No. 06800255 (England and Wales)

LITTLE SAMMY PRODUCTIONS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025


LITTLE SAMMY PRODUCTIONS LIMITED REGISTERED NUMBER:06800255

BALANCE SHEET

AS AT 31 JANUARY 2025

		2025		2024
Note		£		£

Fixed assets
Tangible assets	4		7,522		10,029
			7,522		10,029
Current assets
Debtors: amounts falling due within one year	5	-		7,563
Cash at bank and in hand		1,643		1,100
		1,643		8,663
Creditors: amounts falling due within one year	6	(3,756)		(6,644)
Net current (liabilities)/assets			(2,113)		2,019
Total assets less current liabilities			5,409		12,048

Net assets			5,409		12,048

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		5,408	12,047
		5,409	12,048

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2025.

___________________________

Mr Samuel Thomas Burton

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1


LITTLE SAMMY PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1.	General information

Little Sammy Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38-40 Chamberlayne Road, London, NW10 3JE.

2.Accounting policies

2.1

Basis of preparation of financial statements

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

2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable.

2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment

20%

Straight Line method

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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LITTLE SAMMY PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

4.	Tangible fixed assets

		Computer equipment
		£
	Cost or valuation
	At 1 February 2024	17,134
	At 31 January 2025	17,134
	Depreciation
	At 1 February 2024	7,105
	Charge for the year on owned assets	2,507
	At 31 January 2025	9,612
	Net book value
	At 31 January 2025	7,522
	At 31 January 2024	10,029

Debtors

					2025	2024
					£	£


Trade debtors	-	7,563
	-	7,563

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Corporation tax	1,376	3,997
Other creditors	1,120	1,302
Accruals	1,260	1,345
	3,756	6,644

Page 3


LITTLE SAMMY PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

7.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

1 Ordinary share of £1.00	1	1

8.	Post balance sheet events

There were no events since the year end which affected the company.

9.	Controlling party

Mr Samuel Thomas Burton owns 100% of the issued share capital and is therefore the ultimate controller of the company.

Page 4