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Registration number: 03917124

Leo Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Leo Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leo Productions Limited

Company Information

Directors

Mr Graham Owens

Mrs Jayne Owens

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Leo Productions Limited

(Registration number: 03917124)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

29,668

29,631

Prepayments and accrued income

528

528

Creditors: Amounts falling due within one year

(6,327)

(5,946)

Total assets less current liabilities

23,869

24,213

Accruals and deferred income

(27,825)

(27,825)

 

(3,956)

(3,612)

Capital and reserves

(3,956)

(3,612)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Leo Productions Limited

(Registration number: 03917124)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr Graham Owens

Loan

23,442

41

23,483

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr Graham Owens

Loan

23,447

(5)

23,442

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

.........................................
Mr Graham Owens
Director