1 April 2024 false No description of principal activity Taxfiler 2024.6 06272353business:PrivateLimitedCompanyLtd2024-04-012025-03-31 062723532024-03-31 062723532024-04-012025-03-31 06272353business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06272353business:FilletedAccounts2024-04-012025-03-31 062723532025-03-31 06272353business:Director12024-04-012025-03-31 06272353business:CompanySecretary12024-04-012025-03-31 06272353business:RegisteredOffice2024-04-012025-03-31 062723532024-03-31 06272353core:WithinOneYear2025-03-31 06272353core:WithinOneYear2024-03-31 06272353core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06272353core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06272353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06272353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06272353core:PreviouslyStatedAmount2025-03-31 06272353core:PreviouslyStatedAmount2024-03-31 06272353business:SmallEntities2024-04-012025-03-31 06272353countries:EnglandWales2024-04-012025-03-31 06272353core:PlantMachinery2024-04-012025-03-31 06272353core:MotorVehicles2024-04-012025-03-31 06272353core:PlantMachinery2024-03-31 06272353core:MotorVehicles2024-03-31 06272353core:PlantMachinery2025-03-31 06272353core:MotorVehicles2025-03-31 062723532023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06272353 (England and Wales)
Dumpling Productions Limited Unaudited accounts for the year ended 31 March 2025
Dumpling Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dumpling Productions Limited Company Information for the year ended 31 March 2025
Director
Zac Assemakis
Secretary
K Assemakis
Company Number
06272353 (England and Wales)
Registered Office
167 Church Road Teddington TW11 8QH
- 3 -
Dumpling Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,857 
2,476 
Current assets
Debtors
5
53,335 
36,144 
Cash at bank and in hand
- 
17,580 
53,335 
53,724 
Creditors: amounts falling due within one year
6
(43,694)
(40,966)
Net current assets
9,641 
12,758 
Net assets
11,498 
15,234 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,398 
15,134 
Shareholders' funds
11,498 
15,234 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Zac Assemakis Director Company Registration No. 06272353
- 4 -
Dumpling Productions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dumpling Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06272353. The registered office is 167 Church Road, Teddington, TW11 8QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
46,000 
48,049 
94,049 
At 31 March 2025
46,000 
48,049 
94,049 
Depreciation
At 1 April 2024
43,524 
48,049 
91,573 
Charge for the year
619 
- 
619 
At 31 March 2025
44,143 
48,049 
92,192 
Net book value
At 31 March 2025
1,857 
- 
1,857 
At 31 March 2024
2,476 
- 
2,476 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,110 
- 
Other debtors
42,225 
36,144 
53,335 
36,144 
- 5 -
Dumpling Productions Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,125 
18,089 
Taxes and social security
20,569 
22,877 
43,694 
40,966 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -