ACCOUNTS - Final Accounts preparation

Registered number: 10756373

SNIPER PRODUCTIONS LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2025

SNIPER PRODUCTIONS LTD

REGISTERED NUMBER: 10756373

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	-		382
Cash at bank and in hand	5	4,124		4,509
		4,124		4,891
Creditors: amounts falling due within one year	6	(941,092)		(939,992)
Net current liabilities			(936,968)		(935,101)
Total assets less current liabilities			(936,968)		(935,101)

Net liabilities			(936,968)		(935,101)

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		(936,969)	(935,102)
		(936,968)	(935,101)

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 statement of comprehensive income 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 by:

J J Kingsley

Director

Date: 23 September 2025

The notes on pages 2 to 3 form part of these financial statements.

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SNIPER PRODUCTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1.	General information

Sniper Productions Ltd is a private company limited by shares and registered in England and Wales, registered number 10756373. Its registered head office is located at Riverside House, Osney Mead, Oxford, Oxfordshire, OX2 0ES.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

These financial statements are presented in Sterling (£) and rounded to the nearest whole (£).

2.2

Going concern

The Directors consider it is appropriate to prepare the financial statements on the going concern basis due to the commitment by the connected party, Rebellion Group Limited, to provide any necessary financial support required to enable the Company to discharge its liabilities, and therefore continue as a going concern for at least 12 months from the date of approving the financial statements.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

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

Debtors

					2025	2024
					£	£


Prepayments and accrued income	-	382

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SNIPER PRODUCTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

5.	Cash and cash equivalents
		2025	2024
		£	£

	Cash at bank and in hand	4,124	4,509

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

Amounts owed to connected parties	941,092	934,492
Accruals and deferred income	-	5,500
	941,092	939,992

7.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

1 (2024: 1) Ordinary share of £1.00	1	1

Ordinary shares entitle the holder to one vote per share and entitle the holder to dividends and other distributions.

8.	Related party transactions
	The Company undertook transactions with the following related parties by virtue of common Directorship:

		2025	2024
		£	£

Received

13,810

7,210

The above represents payments made on behalf of the Company, plus accrued interest. At 30 June 2025 the Company owed £941,092 (2024: £934,492).

9.	Controlling party

The Director, J J Kingsley is deemed to be the controlling party by virtue of his shareholdings in the Company.

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