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Company Registration No. 10635257 (England and Wales)
Champdog Films Limited Unaudited accounts for the year ended 28 February 2025
Champdog Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Champdog Films Limited Company Information for the year ended 28 February 2025
Director
LR Warren
Company Number
10635257 (England and Wales)
Registered Office
203 West Street Fareham, Hampshire England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Champdog Films Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,467
2,713
Current assets
Debtors
5
17,224
13,108
Cash at bank and in hand
1,438
22,399
18,662
35,507
Creditors: amounts falling due within one year
6
(124,136)
(120,982)
Net current liabilities
(105,474)
(85,475)
Total assets less current liabilities
(103,007)
(82,762)
Provisions for liabilities
Other provisions
-
120,169
Net (liabilities)/assets
(103,007)
37,407
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(103,008)
37,406
Shareholders' funds
(103,007)
37,407
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 her 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 1 October 2025 and were signed on its behalf by
LR Warren Director Company Registration No. 10635257
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Champdog Films Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Champdog Films Limited is a private company, limited by shares, registered in England and Wales, registration number 10635257. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, 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.
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:
Computer equipment
25% Reduction Balance
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
6,581
Additions
504
At 28 February 2025
7,085
Depreciation
At 1 March 2024
3,868
Charge for the year
750
At 28 February 2025
4,618
Net book value
At 28 February 2025
2,467
At 28 February 2024
2,713
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
11,229
13,108
Trade debtors
5,995
-
17,224
13,108
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Champdog Films Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,088
-
Loans from directors
121,988
119,940
Accruals
1,060
1,042
124,136
120,982
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
LR Warren
Director's Loan Accounts
(119,940)
(64,966)
(62,918)
(121,988)
(119,940)
(64,966)
(62,918)
(121,988)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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