Company Registration No. 06175431 (England and Wales)
Gareth Davies Productions Limited
Unaudited accounts
for the year ended 31 March 2025
Gareth Davies Productions Limited
Unaudited accounts
Contents
Gareth Davies Productions Limited
Company Information
for the year ended 31 March 2025
Company Number
06175431 (England and Wales)
Registered Office
5 Fieldhead Drive
Barwick in Elmet
LEEDS
West Yorkshire
LS15 4EE
United Kingdom
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Gareth Davies Productions Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
90,461
60,698
Creditors: amounts falling due within one year
(7,542)
(1,849)
Net current assets
109,093
85,961
Called up share capital
100
100
Profit and loss account
108,993
85,861
Shareholders' funds
109,093
85,961
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 3 December 2025 and were signed on its behalf by
Gareth Davies
Director
Company Registration No. 06175431
Gareth Davies Productions Limited
Notes to the Accounts
for the year ended 31 March 2025
Gareth Davies Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06175431. The registered office is 5 Fieldhead Drive, Barwick in Elmet, LEEDS, West Yorkshire, LS15 4EE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
26,174
27,112
Gareth Davies Productions Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,716
931
Loans from directors
116
328
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Average number of employees
During the year the average number of employees was 1 (2024: 1).