REGISTERED NUMBER: 09886482 (England and Wales)

Crispy Dog Productions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

I D Harding

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

09886482 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

47,960

62,575

Current assets

Debtors

5

80,021

20,176

Cash at bank

125

1,649

80,146

21,825

Creditors

Amounts falling due within one year

6

48,209

31,201

Net current assets/(liabilities)

31,937

(9,376

)

Total assets less current liabilities

79,897

53,199

Creditors

Amounts falling due after more than one year

7

35,810

46,248

Net assets

44,087

6,951

Capital and reserves

Called up share capital

100

100

Retained earnings

43,987

6,851

Shareholders' funds

44,087

6,951

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 his 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 profit or loss 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 28 November 2025 and were signed by:

I D Harding - Director

1.	Statutory information

Crispy Dog Productions Limited is a private company, limited by shares , registered in England and Wales. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 April 2024

158,995

Additions

1,372

At 31 March 2025

160,367

Depreciation

At 1 April 2024

96,420

Charge for year

15,987

At 31 March 2025

112,407

Net book value

At 31 March 2025

47,960

At 31 March 2024

62,575

5.

Debtors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade debtors

48,677

6,540

Other debtors

31,344

13,636

80,021

20,176

6.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Bank loans and overdrafts

15,432

21,707

Hire purchase contracts

5,048

5,048

Taxation and social security

26,429

1,725

Other creditors

1,300

2,721

48,209

31,201

7.

Creditors: amounts falling due after more than one year

31.3.25

31.3.24

£

£

Bank loans

4,328

9,718

Hire purchase contracts

31,482

36,530

35,810

46,248

8.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

I D Harding

Balance outstanding at start of year

9,745

-

Amounts advanced

27,574

9,745

Amounts repaid

(5,975

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,344

9,745

The loan attracts a commercial rate of interest and is fully repayable upon demand.