REGISTERED NUMBER: SC389024 (Scotland)

STAMMER PRODUCTIONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C J Sadler

SECRETARY:

J B Hoch

REGISTERED OFFICE:

2/2 24 Hathway Lane

Glasgow

G20 6LT

REGISTERED NUMBER:

SC389024 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

Tangible assets

4

14

18

CURRENT ASSETS

Debtors

5

5,563

10,355

Cash at bank and in hand

75,859

11,639

81,422

21,994

CREDITORS

Amounts falling due within one year

6

82,845

23,226

NET CURRENT LIABILITIES

(1,423

)

(1,232

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,409

)

(1,214

)

RESERVES

Income and expenditure account

(1,409

)

(1,214

)

(1,409

)

(1,214

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

C J Sadler - Director

1.	STATUTORY INFORMATION

Stammer Productions Ltd is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents services provided in the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The director has prepared the accounts on a going concern basis despite there being net liabilities at the balance sheet date as since the year end the company has continued to trade and meet all its liabilities as they fall due.

Government grants

Government grants in respect of revenue expenditure are credited to the profit and loss account in the year to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

1,525

DEPRECIATION

At 1 April 2024

1,507

Charge for year

4

At 31 March 2025

1,511

NET BOOK VALUE

At 31 March 2025

14

At 31 March 2024

18

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

1,000

Other debtors

5,563

9,355

5,563

10,355

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

6,300

-

Social security and other taxes

-

54

Other creditors

76,545

23,172

82,845

23,226

7.	RELATED PARTY DISCLOSURES

During the year the director has invoiced the company £6,921 (2024, £9,776) for services rendered. At 31 March 2025, the director had provided the company with an interest free loan of £540 (2024, £829). This has been included in other creditors. There are no fixed repayment terms for this loan.

8.	MEMBERS OF THE COMPANY

The company is limited by guarantee, each member being liable for not more than £1 in the event of winding up.