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Company Registration No. 04170775 (England and Wales)
Mike Lloyd Productions Limited Unaudited accounts for the year ended 28 February 2025
Mike Lloyd Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mike Lloyd Productions Limited Company Information for the year ended 28 February 2025
Director
M Shepherd
Company Number
04170775 (England and Wales)
Registered Office
37 Godwin Road Forest Green London E7 0LF United Kingdom
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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Mike Lloyd Productions Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(4)
771
Current assets
Cash at bank and in hand
29,931
15,464
Creditors: amounts falling due within one year
5
(20,139)
(15,980)
Net current assets/(liabilities)
9,792
(516)
Net assets
9,788
255
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,786
253
Shareholders' funds
9,788
255
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
M Shepherd Director Company Registration No. 04170775
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Mike Lloyd Productions Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Mike Lloyd Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 04170775. The registered office is 37 Godwin Road, Forest Green, London, E7 0LF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
15,578
1,890
1,839
3,093
22,400
At 28 February 2025
15,578
1,890
1,839
3,093
22,400
Depreciation
At 1 March 2024
15,577
1,889
1,838
2,325
21,629
Charge for the year
-
-
-
775
775
At 28 February 2025
15,577
1,889
1,838
3,100
22,404
Net book value
At 28 February 2025
1
1
1
(7)
(4)
At 29 February 2024
1
1
1
768
771
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
Taxes and social security
1,712
-
Other creditors
12,667
11,600
Accruals
2,760
1,380
20,139
15,980
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Mike Lloyd Productions Limited Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -