Wendy Productions Ltd 12059333 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12059333 2023-07-01 2024-06-30 12059333 2024-06-30 12059333 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12059333 bus:Micro-entities 2023-07-01 2024-06-30 12059333 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12059333 bus:FilletedAccounts 2023-07-01 2024-06-30 12059333 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12059333 bus:RegisteredOffice 2023-07-01 2024-06-30 12059333 bus:Director1 2023-07-01 2024-06-30 12059333 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12059333 countries:England 2023-07-01 2024-06-30 12059333 2022-07-01 2023-06-30 12059333 2023-06-30 12059333 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12059333

Wendy Productions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2024

Wendy Productions Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3
Detailed Profit and Loss Account | 5 to 6

Wendy Productions Ltd

Company Information

Director | K De Vidas

Registered office | 19 Leyden Street, London E1 7LE

Accountants | Beevers Moreno 44 Chatsworth Gardens Acton London W3 9LW

Wendy Productions Ltd

Director's Report for the Year Ended 30 June 2024

The director presents her report and the financial statements for the year ended 30 June 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

K De Vidas

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 July 2025

......................................... K De Vidas Director

Wendy Productions Ltd

(Registration number: 12059333)
Balance Sheet as at 30 June 2024

| 2024 £ | 2023 £
Current assets | 7,699 | 44,204
Creditors: Amounts falling due within one year | (25,343) | -
Total assets less current liabilities | (17,644) | 44,204
Accruals and deferred income | (29,111) | (60,409)
| (46,755) | (16,205)
Capital and reserves | (46,755) | (16,205)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Leyden Street,
London
E1 7LE
UK

These financial statements were authorised for issue by the director on 23 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Wendy Productions Ltd

(Registration number: 12059333)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 23 July 2025

......................................... K De Vidas Director

Wendy Productions Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2024

| 2024 £ | 2023 £
turnover (analysed below) | - | -
Administrative expenses |  |
General administrative expenses (analysed below) | (30,550) | (1,302)
Finance charges (analysed below) | - | (96)
| (30,550) | (1,398)
Operating loss | (30,550) | (1,398)
Loss before tax | (30,550) | (1,398)

Wendy Productions Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2024

| 2024 £ | 2023 £

Cost of sales |  |
Materials | - | (32,497)
Closing work in progress | - | 32,497
| - | -

General administrative expenses |  |
Travel and subsistence | (28,345) | (222)
Accountancy fees | (1,200) | (1,080)
Solicitors fees | (1,005) | -
| (30,550) | (1,302)

Finance charges |  |
Bank charges | - | (96)