| Gargoyle Productions Limited |
| Registered number: |
05214121 |
| Balance Sheet |
| as at 31 August 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
24,562 |
|
|
137,642 |
| Prepayments and accrued income |
|
|
- |
|
|
3,203 |
|
|
|
24,562 |
|
|
140,845 |
| Creditors: amounts falling due within one year |
|
|
(32,110) |
|
|
(46,531) |
| Net current (liabilities)/assets |
|
|
|
(7,548) |
|
|
94,314 |
| Total assets less current liabilities |
|
|
|
(7,548) |
|
|
94,314 |
| Net (liabilities)/assets |
|
|
|
(7,548) |
|
|
94,314 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(7,548) |
|
|
94,314 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees (inluding Directors) |
|
|
|
1 |
|
|
2 |
|
|
|
|
|
|
|
|
| The company is supported by the director who has provided loans to the company. At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and for at least a period of 12 months from the date of approving the accounts. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements. |
| Included within Current assets are the following Advances to Directors: As at 31 August 2025 £Nil, Amounts repaid £135,512; As at 31 August 2024 £135,512. The Advances are unsecured, interest bearing and repayable on demand. |
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Morven Court, Ford Manor Road, Dormansland, Lingfield RH7 6NZ. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| S Giles |
| Director |
| Approved by the board on 7 November 2025 |