Luard & Shaw Productions Ltd

Registered number: 08005638

	2025	2024
	£	£
Fixed assets	24,210	7,611

Current assets	46,003	54,753
Prepayments and accrued income	1,409	1,145
Creditors: Amounts Falling Due Within One Year	(4,622 )	(13,682 )

NET CURRENT ASSETS	42,790	42,216

TOTAL ASSETS LESS CURRENT LIABILITIES	67,000	49,827

Accruals and deferred income	(1,002 )	(681 )

NET ASSETS	65,998	49,146

CAPITAL AND RESERVES	65,998	49,146

Notes

1. General Information

Luard & Shaw Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08005638 . The registered office is Rew House Rew Road, Ashburton, Newton Abbot, Devon, TQ13 7EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Hembrough	-	4,931	2,523	-	2,408
Mrs Amanda Hembrough	-	4,931	2,524	-	2,407

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Hembrough

Director

28/11/2025