RAMSHACKLE PRODUCTIONS LIMITED

Company Registration Number:
09443758 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

RAMSHACKLE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

RAMSHACKLE PRODUCTIONS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Daniel Demir Matthews
Registered office: 33
Ashley Lane
Moulton
Northampton
England
NN3 7TH
Company Registration Number: 09443758 (England and Wales)

RAMSHACKLE PRODUCTIONS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 11,605 13,912
Total fixed assets: 11,605 13,912
Current assets
Debtors: 6 67,778 9,962
Cash at bank and in hand: 5,145 24,774
Total current assets: 72,923 34,736
Creditors: amounts falling due within one year: 7 ( 72,148 ) ( 46,424 )
Net current assets (liabilities): 775 ( 11,688 )
Total assets less current liabilities: 12,380 2,224
Total net assets (liabilities): 12,380 2,224

The notes form part of these financial statements

RAMSHACKLE PRODUCTIONS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,280 2,124
Shareholders funds: 12,380 2,224

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Daniel Demir Matthews
Status: Director

The notes form part of these financial statements

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 3,400 3,400

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 March 2024 21,358 1,975 8,673 32,006
Additions 0 0 1,562 1,562
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 28 February 2025 21,358 1,975 10,235 33,568
Depreciation
At 01 March 2024 12,134 864 5,096 18,094
Charge for year 2,310 278 1,281 3,869
On disposals - - - -
Other adjustments - - - -
At 28 February 2025 14,444 1,142 6,377 21,963
Net book value
At 28 February 2025 6,914 833 3,858 11,605
At 29 February 2024 9,224 1,111 3,577 13,912

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Trade debtors 67,778 9,962
Total 67,778 9,962

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 34,261 10,372
Taxation and social security 25,951 11,429
Other creditors 11,936 24,623
Total 72,148 46,424