REGISTERED NUMBER: 09940807 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sight Unseen Productions Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

5,521

4,682

CURRENT ASSETS

Debtors

5

9,407

33,978

CREDITORS

Amounts falling due within one year

6

14,577

30,060

NET CURRENT (LIABILITIES)/ASSETS

(5,170

)

3,918

TOTAL ASSETS LESS CURRENT LIABILITIES

351

8,600

CREDITORS

Amounts falling due after more than one year

7

(627

)

(3,501

)

PROVISIONS FOR LIABILITIES

(890

)

(890

)

NET (LIABILITIES)/ASSETS

(1,166

)

4,209

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1,167

)

4,208

SHAREHOLDERS' FUNDS

(1,166

)

4,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

B Parks - Director

1.	STATUTORY INFORMATION

Sight Unseen Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09940807

Registered office:

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

10,877

Additions

2,219

At 31 March 2025

13,096

DEPRECIATION

At 1 April 2024

6,195

Charge for year

1,380

At 31 March 2025

7,575

NET BOOK VALUE

At 31 March 2025

5,521

At 31 March 2024

4,682

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

6,207

10,665

Other debtors

3,200

23,313

9,407

33,978

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

12,138

10,944

Trade creditors

633

1,307

Taxation and social security

337

16,333

Other creditors

1,469

1,476

14,577

30,060

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

627

3,501

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

B Parks

Balance outstanding at start of year

-

-

Amounts advanced

3,200

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,200

-

9.	RELATED PARTY DISCLOSURES

Dividends are paid to the shareholder who is also a director of the business.