1 March 2024 false No description of principal activity Taxfiler 2024.6 08391245 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08391245 2024-02-29 08391245 2024-03-01 2025-02-28 08391245 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08391245 business:FilletedAccounts 2024-03-01 2025-02-28 08391245 2025-02-28 08391245 business:Director1 2024-03-01 2025-02-28 08391245 business:RegisteredOffice 2024-03-01 2025-02-28 08391245 2024-02-29 08391245 core:WithinOneYear 2025-02-28 08391245 core:WithinOneYear 2024-02-29 08391245 core:AfterOneYear 2025-02-28 08391245 core:AfterOneYear 2024-02-29 08391245 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 08391245 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 08391245 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 08391245 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 08391245 core:PreviouslyStatedAmount 2025-02-28 08391245 core:PreviouslyStatedAmount 2024-02-29 08391245 business:SmallEntities 2024-03-01 2025-02-28 08391245 countries:EnglandWales 2024-03-01 2025-02-28 08391245 core:PlantMachinery 2024-03-01 2025-02-28 08391245 core:PlantMachinery 2024-02-29 08391245 core:PlantMachinery 2025-02-28 08391245 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08391245 (England and Wales)
FS PRODUCTIONS LTD Unaudited accounts for the year ended 28 February 2025
FS PRODUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FS PRODUCTIONS LTD Company Information for the year ended 28 February 2025
Director
Edward James Richard Lane
Company Number
08391245 (England and Wales)
Registered Office
27 27 COULSTON HOPE COTTAGE WESTBURY WILTS BA13 4NY UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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FS PRODUCTIONS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
910
1,214
Current assets
Cash at bank and in hand
415
176
Creditors: amounts falling due within one year
5
(27,669)
(27,933)
Net current liabilities
(27,254)
(27,757)
Total assets less current liabilities
(26,344)
(26,543)
Creditors: amounts falling due after more than one year
6
(1,058)
(1,612)
Net liabilities
(27,402)
(28,155)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(27,422)
(28,175)
Shareholders' funds
(27,402)
(28,155)
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 10 November 2025 and were signed on its behalf by
Edward James Richard Lane Director Company Registration No. 08391245
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FS PRODUCTIONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FS PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08391245. The registered office is 27 27 COULSTON, HOPE COTTAGE, WESTBURY, WILTS, BA13 4NY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
10,516
At 28 February 2025
10,516
Depreciation
At 1 March 2024
9,302
Charge for the year
304
At 28 February 2025
9,606
Net book value
At 28 February 2025
910
At 29 February 2024
1,214
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FS PRODUCTIONS LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
636
702
Taxes and social security
-
36
Loans from directors
26,734
26,896
Accruals
299
299
27,669
27,933
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,058
1,612
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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