Company registration number 05139487 (England and Wales)
DESTINED PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DESTINED PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,110
10,761
Current assets
323,982
441,361
Prepayments and accrued income
57,803
35,820
Creditors: amounts falling due within one year
(165,104)
(131,560)
Net current assets
216,681
345,621
Total assets less current liabilities
241,791
356,382
Creditors: amounts falling due after more than one year
(6,516)
(16,496)
Net assets
235,275
339,886
Capital and reserves
235,275
339,886
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the director owed £10,533 to the company. Interest of £22 was charged on the loan during the year, at a rate of 2.25%. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Destined Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DESTINED PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
M Schwartz
Director
Company registration number 05139487 (England and Wales)