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Shadowplay Design & Production Limited |  |  |
Company Registration Number |  |  |  |  |
08464534 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2024 |  |  |  |  |
End date 31/03/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Shadowplay Design & Production Limited |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6
|  |  |  |  |  |  | Page 2

Shadowplay Design & Production Limited |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Directors |  |  |  | R Pickard |  |  |
Registered office |  |  | 9 Glan Y Don Parc |  |  |
|  |  |  | Bull Bay |  |  |
|  |  |  | Amlwch |  |  |
|  |  |  | LL68 9TE |  |  |
Company Registration Number |  | 08464534 |  |  |
|  |  |  |  |  |  | Page 3

Shadowplay Design & Production Limited |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Company registration number 08464534 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  |  | 1,250 | 10,000
Cash at bank and in hand |  |  |  | 27,464 | 31,081
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 28,714 | 41,081
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  |  | 665 | 2,938
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 28,049 | 38,143
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 28,049 | 38,143
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 28,049 | 38,143
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  |  | 1 | 1
Profit and loss account |  |  |  | 28,048 | 38,142
|  |  |  |  |  | _____ | _____
Total shareholders funds |  |  |  | 28,049 | 38,143
|  |  |  |  |  |  | Page 4

Shadowplay Design & Production Limited |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2025-12-02 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | R Pickard |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 2 |  |  |
|  |  |  |  |  |  | Page 5 |

Shadowplay Design & Production Limited |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs |  |  |  |  |  |  |
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
|  |  |  |  |  |  | Page 6 |