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Company No: 08053660 (England and Wales)

# GREY PARROT PRODUCTIONS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

GREY PARROT PRODUCTIONS LIMITED

## Unaudited Financial Statements

For the financial year ended 31 May 2025

Contents

GREY PARROT PRODUCTIONS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 May 2025
GREY PARROT PRODUCTIONS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 May 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 32,120 |  | 39,802
|  | 32,120 |  | 39,802
Current assets |  |  |  |
Debtors |  |  |  |
- due within one year | 4 | 284 |  | 2,122
- due after more than one year | 4 | 14 |  | 0
Cash at bank and in hand |  | 300 |  | 23,248
|  | 598 |  | 25,370
Creditors: amounts falling due within one year | 5 | ( 3,405) |  | ( 17,175)
Net current (liabilities)/assets |  | (2,807) |  | 8,195
Total assets less current liabilities |  | 29,313 |  | 47,997
Creditors: amounts falling due after more than one year | 6 | 0 |  | ( 3,659)
Net assets |  | 29,313 |  | 44,338
Capital and reserves |  |  |  |
Called-up share capital | 7 | 10 |  | 10
Profit and loss account |  | 29,303 |  | 44,328
Total shareholders' funds |  | 29,313 |  | 44,338

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Grey Parrot Productions Limited (registered number: 08053660) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

A M Harper Director |

06 November 2025

GREY PARROT PRODUCTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
GREY PARROT PRODUCTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Grey Parrot Productions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is The Maltings Mill Hill, Wellow, Ne Somerset, BA2 8QJ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Vehicles | 25 % reducing balance
Fixtures and fittings | 5 years straight line
Office equipment | 4 years straight line
Computer equipment | 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Financial instruments

The Company only enters into basic financial instruments and transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to and from related parties and investments in non-puttable ordinary shares.

Financial assets
Basic financial assets, including trade and other debtors, and amounts due from related companies, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Such assets are subsequently carried at amortised cost using the effective interest method.
At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in the Statement of Income and Retained Earnings/Statement of Comprehensive Income.

Financial liabilities
Basic financial liabilities, including trade and other creditors and accruals, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

##### Ordinary share capital

The ordinary share capital of the company is presented as equity.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the company during the year, including directors | 2 |  | 2

#### 3. Tangible assets

| Vehicles |  | Fixtures and fittings |  | Office equipment |  | Computer equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |
At 01 June 2024 | 39,595 |  | 46,514 |  | 6,046 |  | 3,074 |  | 95,229
Additions | 0 |  | 2,328 |  | 541 |  | 0 |  | 2,869
At 31 May 2025 | 39,595 |  | 48,842 |  | 6,587 |  | 3,074 |  | 98,098
Accumulated depreciation |  |  |  |  |  |  |  |  |
At 01 June 2024 | 0 |  | 46,514 |  | 5,839 |  | 3,074 |  | 55,427
Charge for the financial year | 9,899 |  | 388 |  | 264 |  | 0 |  | 10,551
At 31 May 2025 | 9,899 |  | 46,902 |  | 6,103 |  | 3,074 |  | 65,978
Net book value |  |  |  |  |  |  |  |  |
At 31 May 2025 | 29,696 |  | 1,940 |  | 484 |  | 0 |  | 32,120
At 31 May 2024 | 39,595 |  | 0 |  | 207 |  | 0 |  | 39,802

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Debtors: amounts falling due within one year |  |  |
Corporation tax | 0 |  | 1,542
Other debtors | 284 |  | 580
| 284 |  | 2,122
Debtors: amounts falling due after more than one year |  |  |
Other debtors | 14 |  | 0

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other taxation and social security | 97 |  | 1,896
Obligations under finance leases and hire purchase contracts | 0 |  | 1,351
Other creditors | 3,308 |  | 13,928
| 3,405 |  | 17,175

#### 6. Creditors: amounts falling due after more than one year

| 2025 |  | 2024
| £ |  | £
Obligations under finance leases and hire purchase contracts | 0 |  | 3,659

There are no amounts included above in respect of which any security has been given by the small entity.

#### 7. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
5 Ordinary A shares of £ 1.00 each | 5 |  | 5
5 Ordinary B shares of £ 1.00 each | 5 |  | 5
| 10 |  | 10

#### 8. Related party transactions

Included within other creditors is a balance of £310 (2024: £10,926) owed to the company's directors. This balance is unsecured with no fixed repayment terms.