GRAND PRODUCTIONS LIMITED

Company Registration Number:
SC132250 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GRAND PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GRAND PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 480,000 480,000
Tangible assets: 4 83,207 100,277
Total fixed assets: 563,207 580,277
Current assets
Stocks: 172,492 219,340
Debtors:   166,852 189,681
Cash at bank and in hand: 21,188 8,208
Total current assets: 360,532 417,229
Creditors: amounts falling due within one year:   (393,152) (534,611)
Net current assets (liabilities): (32,620) (117,382)
Total assets less current liabilities: 530,587 462,895
Creditors: amounts falling due after more than one year:   (89,624) (113,299)
Total net assets (liabilities): 440,963 349,596
Capital and reserves
Called up share capital: 16,672 12,505
Share premium account: 193,333 47,500
Profit and loss account: 230,958 289,591
Shareholders funds: 440,963 349,596

The notes form part of these financial statements

GRAND PRODUCTIONS LIMITED

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: MICHAEL ANDREW CHURCH
Status: Director

The notes form part of these financial statements

GRAND PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRAND PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 31 29

GRAND PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 480,000
At 31 March 2025 480,000
Net book value
At 31 March 2025 480,000
At 31 March 2024 480,000

GRAND PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 495,666
Additions 5,133
At 31 March 2025 500,799
Depreciation
At 01 April 2024 395,389
Charge for year 22,203
At 31 March 2025 417,592
Net book value
At 31 March 2025 83,207
At 31 March 2024 100,277